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.) |
21/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 8,800 | 03/01/2020 | IAY/2019-20/P/15 | Expenditures | 92,830 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,837 | 03/01/2020 | SFCG/2019-20/P/157 | Expenditures | 1,500 | |||||||
31/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 8,176 | 04/01/2020 | SFCG/2019-20/P/158 | Expenditures | 12,500 | |||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 2,938 | 07/01/2020 | SFCG/2019-20/P/143 | Expenditures | 20,923 | |||||||
31/01/2020 | SFCG/2019-20/R/46 | Direct Receipts | 2,106 | 08/01/2020 | SFCG/2019-20/P/144 | Expenditures | 40,532 | |||||||
31/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 498 | 08/01/2020 | SFCG/2019-20/P/145 | Expenditures | 59,309 | |||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 229 | 21/01/2020 | SFCG/2019-20/P/163 | Expenditures | 6 | |||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/146 | Expenditures | 13,896 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/159 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:13 PM. |