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.) |
02/03/2020 | SWMS/2019-20/R/7 | Direct Receipts | 57 | 09/03/2020 | SFCG/2019-20/P/66 | Expenditures | 7,100 | |||||||
03/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 21,747 | 16/03/2020 | SFCG/2019-20/P/67 | Expenditures | 35,541 | |||||||
25/03/2020 | IAY/2019-20/R/1 | Direct Receipts | 3,880 | 16/03/2020 | SFCG/2019-20/P/68 | Expenditures | 5,600 | |||||||
25/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 166 | 16/03/2020 | SFCG/2019-20/P/69 | Expenditures | 4,500 | |||||||
25/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 12,659 | 16/03/2020 | SFCG/2019-20/P/74 | Expenditures | 51,259 | |||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/70 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:04:05 PM. |