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.) |
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,110 | 01/01/2020 | SFCG/2019-20/P/85 | Expenditures | 3,000 | |||||||
08/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 145,497 | 09/01/2020 | SFCG/2019-20/P/68 | Expenditures | 36,010 | |||||||
08/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 53,141 | 10/01/2020 | SFCG/2019-20/P/69 | Expenditures | 92,484 | |||||||
Direct Receipts | 11/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/70 | Expenditures | 93,906 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/71 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,616 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:58 AM. |