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.) |
10/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 01/10/2019 | SFCG/2019-20/P/44 | Expenditures | 32,078 | |||||||
10/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 01/10/2019 | SFCG/2019-20/P/45 | Expenditures | 240 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 270 | 03/10/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 240 | 09/10/2019 | SWMS/2019-20/P/4 | Expenditures | 2.72 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,960 | 21/10/2019 | SFCG/2019-20/P/43 | Expenditures | 35,790 | |||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,525 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 57,745 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 37,578 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 47,366 | Expenditures | ||||||||||
28/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 89,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:29 AM. |