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.) |
19/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 2,600 | 10/10/2019 | SFCG/2019-20/P/31 | Expenditures | 20,234 | 31/10/2019 | OWN/2019-20/C/15 | 60 | ||||
22/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 51,664 | 10/10/2019 | SFCG/2019-20/P/32 | Expenditures | 3,640 | 31/10/2019 | OWN/2019-20/C/16 | 6 | ||||
29/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 23,131 | 16/10/2019 | OWN/2019-20/P/63 | Expenditures | 2,250 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,520 | 25/10/2019 | SFCG/2019-20/P/35 | Expenditures | 7,304 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 25/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,837 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 6 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 520 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,621 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:49 PM. |