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.) |
08/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 06/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
26/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 23,408 | 31/12/2019 | SFCG/2019-20/P/145 | Expenditures | 7,880 | |||||||
26/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,820 | 31/12/2019 | SFCG/2019-20/P/79 | Expenditures | 21,048 | |||||||
26/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 12,097 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 8,895 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,177 | Expenditures | ||||||||||
31/12/2019 | NRLM/2019-20/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 396 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,239 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:15 AM. |