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.) |
13/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 8,750 | |||||||
18/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,500 | |||||||
18/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 13,826 | 13/09/2019 | SFCG/2019-20/P/28 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,916 | Expenditures | ||||||||||
30/09/2019 | NRLM/2019-20/R/1 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 924 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,893 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:03 AM. |