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.) |
01/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 23,400 | 12/02/2020 | SFCG/2019-20/P/32 | Expenditures | 32,488 | |||||||
07/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 2,174 | 14/02/2020 | SFCG/2019-20/P/38 | Expenditures | 34,864 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 89 | 18/02/2020 | SFCG/2019-20/P/35 | Expenditures | 10,160 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 15,377 | Expenditures | ||||||||||
11/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:58 PM. |