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.) |
03/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 14,633 | 22/01/2020 | SFCG/2019-20/P/6 | Expenditures | 39,164 | |||||||
03/01/2020 | SFCG/2019-20/R/8 | Direct Receipts | 861 | 22/01/2020 | SFCG/2019-20/P/7 | Expenditures | 23,754 | |||||||
08/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 22/01/2020 | SWMS/2019-20/P/5 | Expenditures | 15,200 | |||||||
08/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 647 | 22/01/2020 | SWMS/2019-20/P/6 | Expenditures | 31,600 | |||||||
09/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 51,249 | 23/01/2020 | SFCG/2019-20/P/9 | Expenditures | 37,583 | |||||||
09/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,904 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 54,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:47 PM. |