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.) |
10/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 05/12/2019 | SFCG/2019-20/P/49 | Expenditures | 42,428 | |||||||
20/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 35,253 | 05/12/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
20/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/56 | Expenditures | 2,000 | |||||||
20/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 20,000 | 09/12/2019 | SFCG/2019-20/P/57 | Expenditures | 18,620 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/59 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/60 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/61 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/62 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/50 | Expenditures | 39,248 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/51 | Expenditures | 94,092 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:06 PM. |