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.) |
07/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 23,400 | 02/01/2020 | SFCG/2019-20/P/105 | Expenditures | 47,082 | |||||||
29/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 24,618 | 06/01/2020 | SFCG/2019-20/P/90 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/91 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/92 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/93 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/94 | Expenditures | 38,260 | ||||||||||
Direct Receipts | 14/01/2020 | SFCG/2019-20/P/106 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:16 AM. |