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/12 | Direct Receipts | 18,200 | 03/01/2020 | SFCG/2019-20/P/55 | Expenditures | 26,993 | |||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 03/01/2020 | SFCG/2019-20/P/60 | Expenditures | 6,554 | |||||||
30/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 32,748 | 08/01/2020 | SFCG/2019-20/P/56 | Expenditures | 3,000 | |||||||
30/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 42,161 | 10/01/2020 | OWN/2019-20/P/1 | Expenditures | 280,000 | |||||||
30/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 10/01/2020 | SFCG/2019-20/P/62 | Expenditures | 5,018 | |||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:41 AM. |