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.) |
10/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 10/01/2020 | SFCG/2019-20/P/29 | Expenditures | 49,102 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/30 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/35 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/36 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/37 | Expenditures | 86,460 | ||||||||||
Direct Receipts | 20/01/2020 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/38 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/39 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/40 | Expenditures | 15,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:20 AM. |