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.) |
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 13/08/2019 | SFCG/2019-20/P/72 | Expenditures | 7,800 | |||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 13/08/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,108 | 21/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | |||||||
20/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,420 | 22/08/2019 | SFCG/2019-20/P/10 | Expenditures | 23,848 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/74 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/75 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/77 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/78 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/11 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/79 | Expenditures | 21.24 | ||||||||||
Direct Receipts | 31/08/2019 | SWMS/2019-20/P/8 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:34 AM. |