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.) |
04/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,938 | 10/02/2020 | SFCG/2019-20/P/104 | Expenditures | 360 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 24,828 | 10/02/2020 | SFCG/2019-20/P/105 | Expenditures | 38,677 | |||||||
10/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/102 | Expenditures | 25,828 | |||||||
10/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 33,413 | 17/02/2020 | SFCG/2019-20/P/110 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/106 | Expenditures | 39,835 | ||||||||||
Direct Receipts | 18/02/2020 | SFCG/2019-20/P/111 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:08 AM. |