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.) |
12/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 01/11/2019 | SFCG/2019-20/P/25 | Expenditures | 62,110 | |||||||
13/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 57,275 | 07/11/2019 | SFCG/2019-20/P/24 | Expenditures | 295 | |||||||
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 35,973 | 11/11/2019 | SFCG/2019-20/P/26 | Expenditures | 21,788 | |||||||
15/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 873,000 | 14/11/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/11/2019 | SWMS/2019-20/P/11 | Expenditures | 9.16 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/27 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/28 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:46 PM. |