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.) |
06/02/2020 | SWMS/2019-20/R/9 | Direct Receipts | 26,000 | 07/02/2020 | SFCG/2019-20/P/26 | Expenditures | 44,460 | |||||||
07/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 53,800 | 14/02/2020 | SFCG/2019-20/P/28 | Expenditures | 72,560 | |||||||
07/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 14/02/2020 | SFCG/2019-20/P/29 | Expenditures | 46,459 | |||||||
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 20,322 | 21/02/2020 | SWMS/2019-20/P/8 | Expenditures | 52,000 | |||||||
14/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 26,000 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:48 AM. |