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/9 | Direct Receipts | 100 | 06/02/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 6,002 | 11/02/2020 | SFCG/2019-20/P/41 | Expenditures | 18,757 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 900 | 11/02/2020 | SFCG/2019-20/P/42 | Expenditures | 3,612 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/43 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 37,851 | 27/02/2020 | SFCG/2019-20/P/44 | Expenditures | 4,140 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 8,790 | 27/02/2020 | SFCG/2019-20/P/45 | Expenditures | 4,780 | |||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/46 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/47 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/48 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 29/02/2020 | SWMS/2019-20/P/9 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:05 PM. |