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.) |
01/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | 07/11/2019 | SFCG/2019-20/P/51 | Expenditures | 39,688 | |||||||
11/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 420 | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 115,172 | |||||||
13/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 9,779 | 28/11/2019 | SFCG/2019-20/P/47 | Expenditures | 2,000 | |||||||
13/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,402 | 28/11/2019 | SFCG/2019-20/P/48 | Expenditures | 1,625 | |||||||
13/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 493 | 28/11/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
18/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 879 | 29/11/2019 | SFCG/2019-20/P/49 | Expenditures | 885 | |||||||
18/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 42,328 | Expenditures | ||||||||||
26/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:22 PM. |