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/8 | Direct Receipts | 5,200 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 64,139 | |||||||
20/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 16/12/2019 | SWMS/2019-20/P/6 | Expenditures | 5,200 | |||||||
20/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 24,800 | 19/12/2019 | SWMS/2019-20/P/7 | Expenditures | 4,766 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/30 | Expenditures | 26,357 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/39 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/12/2019 | SWMS/2019-20/P/8 | Expenditures | 3.56 | ||||||||||
Direct Receipts | 31/12/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 450.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:25 AM. |