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/9 | Direct Receipts | 10,400 | 25/10/2019 | SFCG/2019-20/P/39 | Expenditures | 34,140 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 20,494 | 25/10/2019 | SFCG/2019-20/P/40 | Expenditures | 13,700 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10,784 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 37,858 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 15,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:04 AM. |