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/5 | Direct Receipts | 15,600 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
19/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 26/09/2019 | SFCG/2019-20/P/31 | Expenditures | 18 | |||||||
19/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 19,552 | 26/09/2019 | SFCG/2019-20/P/32 | Expenditures | 18 | |||||||
19/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 72,528 | 26/09/2019 | SFCG/2019-20/P/33 | Expenditures | 10,313 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/09/2019 | SWMS/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:09 AM. |