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.) |
02/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,197 | 13/03/2020 | SFCG/2019-20/P/18 | Expenditures | 38,478 | |||||||
09/03/2020 | NRLM/2019-20/R/5 | Direct Receipts | 15 | 13/03/2020 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
20/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 25,000 | 15/03/2020 | SFCG/2019-20/P/16 | Expenditures | 56,116 | |||||||
30/03/2020 | SFCG/2019-20/R/16 | Direct Receipts | 6,750 | 20/03/2020 | SFCG/2019-20/P/17 | Expenditures | 27,040 | |||||||
30/03/2020 | SFCG/2019-20/R/23 | Direct Receipts | 40,000 | 30/03/2020 | SFCG/2019-20/P/13 | Expenditures | 40,535 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/14 | Expenditures | 40,054 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:37 AM. |