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.) |
05/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 04/12/2019 | SFCG/2019-20/P/35 | Expenditures | 6,080 | |||||||
21/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 34,151 | 05/12/2019 | IAY/2019-20/P/8 | Expenditures | 40,932 | |||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 222 | 06/12/2019 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
25/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 81 | 20/12/2019 | SFCG/2019-20/P/30 | Expenditures | 90,056 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/27 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/28 | Expenditures | 16,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:36 AM. |