Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 121 | 02/12/2019 | SFCG/2019-20/P/80 | Expenditures | 10,000 | |||||||
04/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 26,000 | 02/12/2019 | SFCG/2019-20/P/81 | Expenditures | 7,059 | |||||||
30/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 44,095 | 02/12/2019 | SFCG/2019-20/P/82 | Expenditures | 4,720 | |||||||
30/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/83 | Expenditures | 4,012 | |||||||
30/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 35,628 | 02/12/2019 | SFCG/2019-20/P/84 | Expenditures | 3,540 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/85 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/94 | Expenditures | 33,488 | ||||||||||
Direct Receipts | 06/12/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/12/2019 | SWMS/2019-20/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/12/2019 | SWMS/2019-20/P/6 | Expenditures | 4,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:41:09 PM. |