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.) |
15/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 26,200 | 04/11/2019 | SFCG/2019-20/P/38 | Expenditures | 31,446 | |||||||
Direct Receipts | 14/11/2019 | IAY/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/11/2019 | IAY/2019-20/P/4 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/48 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/49 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/50 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/51 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/52 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:42:33 AM. |