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.) |
07/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 13/03/2020 | SWMS/2019-20/P/11 | Expenditures | 13,000 | |||||||
09/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 7,230 | 17/03/2020 | SFCG/2019-20/P/125 | Expenditures | 9,800 | |||||||
09/03/2020 | SFCG/2019-20/R/50 | Direct Receipts | 16,258 | 17/03/2020 | SFCG/2019-20/P/126 | Expenditures | 9,800 | |||||||
13/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 9,437 | 17/03/2020 | SFCG/2019-20/P/127 | Expenditures | 10,800 | |||||||
20/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 100,000 | 30/03/2020 | SFCG/2019-20/P/128 | Expenditures | 17.04 | |||||||
31/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | 30/03/2020 | SWMS/2019-20/P/12 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:38 AM. |