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.) |
02/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,881 | 02/12/2019 | SFCG/2019-20/P/27 | Expenditures | 45,442 | |||||||
02/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 02/12/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
05/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 592,000 | 05/12/2019 | SFCG/2019-20/P/28 | Expenditures | 51,497 | |||||||
10/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 05/12/2019 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
31/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,310 | 05/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | |||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 257 | 05/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:33 AM. |