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.) |
17/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 04/09/2019 | SFCG/2019-20/P/37 | Expenditures | 40,368 | |||||||
18/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,537 | 09/09/2019 | SFCG/2019-20/P/32 | Expenditures | 11,890 | |||||||
18/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,915 | 10/09/2019 | SFCG/2019-20/P/33 | Expenditures | 11,840 | |||||||
18/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,000 | 10/09/2019 | SFCG/2019-20/P/34 | Expenditures | 11,300 | |||||||
18/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 50,728 | 13/09/2019 | SFCG/2019-20/P/38 | Expenditures | 2,537 | |||||||
Direct Receipts | 13/09/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/35 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 40,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:39 AM. |