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.) |
26/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 07/03/2020 | SFCG/2019-20/P/51 | Expenditures | 19,000 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 1,130 | 26/03/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | |||||||
31/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 1,722 | 27/03/2020 | SFCG/2019-20/P/52 | Expenditures | 3,825 | |||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 7,278 | 27/03/2020 | SFCG/2019-20/P/53 | Expenditures | 4,050 | |||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 21,285 | 27/03/2020 | SFCG/2019-20/P/54 | Expenditures | 2,650 | |||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 16,490 | 27/03/2020 | SFCG/2019-20/P/55 | Expenditures | 3,800 | |||||||
31/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 1,218 | 27/03/2020 | SFCG/2019-20/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:56 AM. |