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.) |
13/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 31,200 | 05/12/2019 | SFCG/2019-20/P/80 | Expenditures | 23,593 | |||||||
21/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/81 | Expenditures | 22,320 | |||||||
21/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 57,673 | 10/12/2019 | SFCG/2019-20/P/45 | Expenditures | 99,573 | |||||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 45,318 | 10/12/2019 | SFCG/2019-20/P/46 | Expenditures | 13,898 | |||||||
25/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 767 | 13/12/2019 | SWMS/2019-20/P/4 | Expenditures | 31,200 | |||||||
25/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 16 | 24/12/2019 | SFCG/2019-20/P/66 | Expenditures | 24,759 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/67 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:37 PM. |