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.) |
18/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 18/12/2019 | IAY/2019-20/P/2 | Expenditures | 60,932 | |||||||
26/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 19/12/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 13,064 | 26/12/2019 | SFCG/2019-20/P/16 | Expenditures | 30,980 | |||||||
26/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 32,871 | 26/12/2019 | SFCG/2019-20/P/20 | Expenditures | 34,808 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:39 PM. |