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.) |
03/02/2020 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 13/02/2020 | SFCG/2019-20/P/28 | Expenditures | 11,505 | |||||||
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | 13/02/2020 | SFCG/2019-20/P/29 | Expenditures | 9,935 | |||||||
07/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 19,800 | 13/02/2020 | SFCG/2019-20/P/30 | Expenditures | 9,020 | |||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 20/02/2020 | SFCG/2019-20/P/27 | Expenditures | 39,152 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 24,083 | 20/02/2020 | SFCG/2019-20/P/31 | Expenditures | 9,964 | |||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,920 | 20/02/2020 | SFCG/2019-20/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/33 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/34 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/35 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 24/02/2020 | SFCG/2019-20/P/36 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:49 PM. |