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/5 | Direct Receipts | 10,400 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 18,668 | |||||||
04/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 59,696 | 04/11/2019 | SFCG/2019-20/P/53 | Expenditures | 27,310 | |||||||
04/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 414 | 04/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
04/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,254 | 07/11/2019 | SFCG/2019-20/P/50 | Expenditures | 29,935 | |||||||
04/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 257 | 07/11/2019 | SFCG/2019-20/P/54 | Expenditures | 55,380 | |||||||
12/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 07/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,400 | |||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,100 | |||||||
21/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 890 | 28/11/2019 | SFCG/2019-20/P/51 | Expenditures | 59,761 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 51,528 | 28/11/2019 | SFCG/2019-20/P/57 | Expenditures | 42,828 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:16 AM. |