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.) |
12/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 02/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
12/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 07/12/2019 | SFCG/2019-20/P/18 | Expenditures | 12,921 | |||||||
26/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 12/12/2019 | SFCG/2019-20/P/20 | Expenditures | 20,354 | |||||||
26/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,291 | Expenditures | ||||||||||
26/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 11,028 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,710 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,047 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 880 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:40 AM. |