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.) |
17/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 06/12/2019 | SFCG/2019-20/P/49 | Expenditures | 40,000 | |||||||
21/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 42,147 | 06/12/2019 | SFCG/2019-20/P/50 | Expenditures | 39,957 | |||||||
23/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 06/12/2019 | SFCG/2019-20/P/51 | Expenditures | 11,394 | |||||||
30/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 23,019 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 6,608 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 815 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,064 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 1,525 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:56 AM. |