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.) |
10/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 03/01/2020 | SFCG/2019-20/P/165 | Expenditures | 38,660 | |||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 733 | 03/01/2020 | SFCG/2019-20/P/166 | Expenditures | 300 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/114 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/10 | Expenditures | 9,704 | ||||||||||
Direct Receipts | 20/01/2020 | SWMS/2019-20/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/115 | Expenditures | 120,304 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/116 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:55 AM. |