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.) |
03/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,000 | 03/12/2019 | SWMS/2019-20/P/7 | Expenditures | 5,200 | |||||||
10/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 2,642 | 08/12/2019 | SFCG/2019-20/P/46 | Expenditures | 28,457 | |||||||
21/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 4,727 | 20/12/2019 | SFCG/2019-20/P/44 | Expenditures | 4,900 | |||||||
21/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 45,000 | 24/12/2019 | SFCG/2019-20/P/45 | Expenditures | 1,105 | |||||||
21/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 33,928 | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 24,023 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/48 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:15 AM. |