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.) |
07/12/2019 | SWMS/2019-20/R/15 | Direct Receipts | 5,200 | 04/12/2019 | SFCG/2019-20/P/59 | Expenditures | 48,371 | |||||||
20/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 12,344 | 16/12/2019 | SFCG/2019-20/P/55 | Expenditures | 4,942.6 | |||||||
20/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | 24/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,550 | |||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 7,320 | 31/12/2019 | SFCG/2019-20/P/57 | Expenditures | 15,370 | |||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 2,238 | 31/12/2019 | SFCG/2019-20/P/58 | Expenditures | 17,760 | |||||||
31/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:16 AM. |