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.) |
04/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 20/12/2019 | SFCG/2019-20/P/13 | Expenditures | 9,240 | |||||||
25/12/2019 | IAY/2019-20/R/7 | Direct Receipts | 14,888 | 20/12/2019 | SFCG/2019-20/P/14 | Expenditures | 16,800 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,994 | 20/12/2019 | SFCG/2019-20/P/15 | Expenditures | 17,400 | |||||||
30/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,491 | 20/12/2019 | SFCG/2019-20/P/16 | Expenditures | 10,600 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/18 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/19 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/20 | Expenditures | 111,777 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/21 | Expenditures | 30,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:22 PM. |