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.) |
16/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 15,500 | |||||||
19/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,378 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 19,645 | |||||||
19/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 38,128 | 13/09/2019 | SFCG/2019-20/P/28 | Expenditures | 13,560 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/21 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/22 | Expenditures | 3,883 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/23 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/24 | Expenditures | 17,284 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/25 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:14 AM. |