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.) |
11/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 12,400 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,266 | 02/12/2019 | SFCG/2019-20/P/83 | Expenditures | 16,933 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 5,160 | 23/12/2019 | SFCG/2019-20/P/84 | Expenditures | 28,396 | |||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,444 | 24/12/2019 | SFCG/2019-20/P/85 | Expenditures | 6,300 | |||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 212 | 24/12/2019 | SFCG/2019-20/P/86 | Expenditures | 6,050 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/88 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:39 PM. |