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 | 7,800 | 09/12/2019 | SFCG/2019-20/P/164 | Expenditures | 4,800 | |||||||
30/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 23,297 | 09/12/2019 | SFCG/2019-20/P/165 | Expenditures | 3,975 | |||||||
30/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 31,931 | 09/12/2019 | SFCG/2019-20/P/166 | Expenditures | 4,700 | |||||||
30/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/167 | Expenditures | 3,725 | |||||||
31/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 2,297 | 09/12/2019 | SFCG/2019-20/P/168 | Expenditures | 1,575 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/169 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/170 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/171 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/172 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/173 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:31 PM. |