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.) |
01/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 10/01/2020 | SWMS/2019-20/P/5 | Expenditures | 31,200 | |||||||
14/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | 20/01/2020 | SFCG/2019-20/P/145 | Expenditures | 8,720 | |||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 3,407 | 20/01/2020 | SFCG/2019-20/P/146 | Expenditures | 8,500 | |||||||
31/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 272 | 20/01/2020 | SFCG/2019-20/P/147 | Expenditures | 8,190 | |||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/148 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/149 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/150 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/151 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/152 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/153 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:46 AM. |