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 | 10,000 | 05/02/2020 | SFCG/2019-20/P/31 | Expenditures | 30,739 | |||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/29 | Expenditures | 17,734 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 36,000 | 19/02/2020 | SWMS/2019-20/P/9 | Expenditures | 10,000 | |||||||
19/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 9,824 | 25/02/2020 | SFCG/2019-20/P/30 | Expenditures | 115,000 | |||||||
29/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 42 | 25/02/2020 | SWMS/2019-20/P/10 | Expenditures | 9,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:02 AM. |