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.) |
13/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18,200 | 03/01/2020 | SFCG/2019-20/P/105 | Expenditures | 33,818 | |||||||
23/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/106 | Expenditures | 78 | |||||||
23/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 26,560 | 03/01/2020 | SFCG/2019-20/P/107 | Expenditures | 6 | |||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 911 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 1,286 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 501 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 8,825 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:38:09 PM. |