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.) |
05/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 2,600 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 28,868 | |||||||
19/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 21,076 | 05/09/2019 | SFCG/2019-20/P/28 | Expenditures | 17,284 | |||||||
19/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/09/2019 | SWMS/2019-20/P/4 | Expenditures | 2,600 | |||||||
23/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,980 | 06/09/2019 | SFCG/2019-20/P/29 | Expenditures | 3,900 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/33 | Expenditures | 11,254 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/34 | Expenditures | 13,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:04 AM. |