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.) |
12/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 10,400 | 12/03/2020 | SFCG/2019-20/P/70 | Expenditures | 17.7 | |||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 28,500 | 13/03/2020 | SWMS/2019-20/P/7 | Expenditures | 31,200 | |||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 350,000 | 25/03/2020 | SFCG/2019-20/P/69 | Expenditures | 153,135 | |||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/67 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/66 | Expenditures | 53,020 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/68 | Expenditures | 6,001.96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:39 AM. |