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.) |
03/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 12/03/2020 | SFCG/2019-20/P/194 | Expenditures | 649 | |||||||
03/03/2020 | SWMS/2019-20/R/11 | Direct Receipts | 7,800 | 12/03/2020 | SFCG/2019-20/P/198 | Expenditures | 649 | |||||||
12/03/2020 | SFCG/2019-20/R/51 | Direct Receipts | 31,931 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 10,560 | Expenditures | ||||||||||
19/03/2020 | SFCG/2019-20/R/52 | Direct Receipts | 10,560 | Expenditures | ||||||||||
21/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 10,835 | Expenditures | ||||||||||
21/03/2020 | SFCG/2019-20/R/53 | Direct Receipts | 10,835 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 9,900 | Expenditures | ||||||||||
27/03/2020 | SFCG/2019-20/R/54 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:45 AM. |