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.) |
03/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 183 | 06/02/2020 | SFCG/2019-20/P/49 | Expenditures | 150,483 | |||||||
07/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 13/02/2020 | SFCG/2019-20/P/48 | Expenditures | 42,458 | |||||||
07/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 18/02/2020 | SFCG/2019-20/P/53 | Expenditures | 22,450 | |||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 49,878 | 18/02/2020 | SFCG/2019-20/P/54 | Expenditures | 2,500 | |||||||
11/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 47,156 | 18/02/2020 | SFCG/2019-20/P/55 | Expenditures | 23,260 | |||||||
29/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 32,700 | 25/02/2020 | SFCG/2019-20/P/56 | Expenditures | 16,610 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/57 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:34 AM. |