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.) |
04/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 17/10/2019 | SFCG/2019-20/P/46 | Expenditures | 4,520 | |||||||
14/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 19,256 | 17/10/2019 | SFCG/2019-20/P/47 | Expenditures | 9,000 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 17/10/2019 | SFCG/2019-20/P/51 | Expenditures | 85,632 | |||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 17/10/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 28,918 | 21/10/2019 | SFCG/2019-20/P/48 | Expenditures | 15,199 | |||||||
16/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,903 | 21/10/2019 | SFCG/2019-20/P/49 | Expenditures | 40,066 | |||||||
18/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 65,772 | 22/10/2019 | SFCG/2019-20/P/50 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:20 AM. |