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.) |
12/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 05/11/2019 | SFCG/2019-20/P/82 | Expenditures | 31,988 | |||||||
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/86 | Expenditures | 10,000 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 13,092 | 15/11/2019 | SFCG/2019-20/P/87 | Expenditures | 4,900 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,508 | 15/11/2019 | SFCG/2019-20/P/88 | Expenditures | 7,700 | |||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 36,588 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 35,906 | |||||||
25/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:59 PM. |