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.) |
17/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 02/12/2019 | SFCG/2019-20/P/36 | Expenditures | 28,560 | |||||||
26/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/39 | Expenditures | 32,208 | |||||||
26/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 27,751 | 17/12/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
31/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 261 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 11,831 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 506 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 4,397 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:44 AM. |