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.) |
02/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 01/11/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,541 | 04/11/2019 | SFCG/2019-20/P/53 | Expenditures | 11,250 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 50,000 | 11/11/2019 | SFCG/2019-20/P/54 | Expenditures | 1,495 | |||||||
18/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 50,728 | 13/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,950 | |||||||
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 1,155 | 18/11/2019 | SFCG/2019-20/P/52 | Expenditures | 41,368 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:14 AM. |