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.) |
11/12/2019 | SWMS/2019-20/R/14 | Direct Receipts | 10,400 | 09/12/2019 | SWMS/2019-20/P/9 | Expenditures | 7,800 | |||||||
20/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 69,780 | 25/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,250 | |||||||
20/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 25/12/2019 | SFCG/2019-20/P/63 | Expenditures | 9,950 | |||||||
30/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 5 | 26/12/2019 | SFCG/2019-20/P/64 | Expenditures | 24,620 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/12/2019 | SFCG/2019-20/P/66 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:32:09 PM. |