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.) |
05/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 10,400 | 02/03/2020 | SFCG/2019-20/P/65 | Expenditures | 4,100 | |||||||
08/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 50,250 | 02/03/2020 | SFCG/2019-20/P/79 | Expenditures | 19,648 | |||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCG/2019-20/P/68 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/80 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/81 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/03/2020 | SWMS/2019-20/P/16 | Expenditures | 20,452 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/72 | Expenditures | 19,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:06 AM. |