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 | 7,800 | 03/12/2019 | SFCG/2019-20/P/42 | Expenditures | 42,683 | |||||||
21/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 19,623 | 04/12/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
23/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 20/12/2019 | SFCG/2019-20/P/36 | Expenditures | 94,336 | |||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 36,393 | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 18,531 | |||||||
25/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 9,581 | 26/12/2019 | SFCG/2019-20/P/46 | Expenditures | 9,400 | |||||||
25/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 370 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 181 | Expenditures | ||||||||||
25/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 474 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:15 PM. |