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.) |
04/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 13/01/2020 | SFCG/2019-20/P/18 | Expenditures | 41,958 | |||||||
13/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 3,237 | 13/01/2020 | SFCG/2019-20/P/19 | Expenditures | 44,612 | |||||||
13/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 14/01/2020 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 18/01/2020 | OWN/2019-20/P/18 | Expenditures | 1,850 | |||||||
30/01/2020 | IAY/2019-20/R/2 | Direct Receipts | 3,331 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 61 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 23 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 4,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:50 PM. |