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.) |
06/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 03/12/2019 | SFCG/2019-20/P/62 | Expenditures | 20,800 | |||||||
26/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 225,000 | 24/12/2019 | SFCG/2019-20/P/63 | Expenditures | 27,210 | |||||||
28/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 950 | 24/12/2019 | SFCG/2019-20/P/64 | Expenditures | 32,670 | |||||||
28/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 867 | 26/12/2019 | SFCG/2019-20/P/41 | Expenditures | 98,900 | |||||||
28/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 217 | 26/12/2019 | SFCG/2019-20/P/65 | Expenditures | 61,805 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/71 | Expenditures | 41,322 | ||||||||||
Direct Receipts | 30/12/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:19 AM. |