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.) |
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 01/11/2019 | SFCG/2019-20/P/51 | Expenditures | 8,100 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 37,269 | 02/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,500 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 02/11/2019 | SFCG/2019-20/P/53 | Expenditures | 3,800 | |||||||
21/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 37,134 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 9,377 | |||||||
28/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 13,966 | |||||||
30/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 9,630 | 05/11/2019 | SFCG/2019-20/P/56 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/59 | Expenditures | 34,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:40 AM. |