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.) |
08/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 50,200 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 12,168 | |||||||
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 12,300 | 02/01/2020 | SWMS/2019-20/P/9 | Expenditures | 12,144 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/30 | Expenditures | 31.86 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/35 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/28 | Expenditures | 64,901 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/29 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/10 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/27 | Expenditures | 141,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:51 PM. |