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.) |
05/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 41,600 | 17/02/2020 | SFCG/2019-20/P/64 | Expenditures | 39,684 | |||||||
10/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/66 | Expenditures | 42,600 | |||||||
10/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 84,332 | 17/02/2020 | SFCG/2019-20/P/67 | Expenditures | 8,000 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 69,530 | 19/02/2020 | SFCG/2019-20/P/62 | Expenditures | 120,000 | |||||||
Direct Receipts | 19/02/2020 | SFCG/2019-20/P/63 | Expenditures | 649 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:55 PM. |