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.) |
12/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 19/12/2019 | SFCG/2019-20/P/33 | Expenditures | 44,453 | |||||||
21/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 5,125 | 20/12/2019 | SWMS/2019-20/P/12 | Expenditures | 5,200 | |||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 25/12/2019 | SFCG/2019-20/P/29 | Expenditures | 58,587 | |||||||
23/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 31,793 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/49 | Direct Receipts | 5,486 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 10,261 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 362 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 3,231 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:17:01 AM. |