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.) |
13/01/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 06/01/2020 | SFCG/2019-20/P/107 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/108 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/86 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 06/01/2020 | SWMS/2019-20/P/18 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/109 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/90 | Expenditures | 58,348 | ||||||||||
Direct Receipts | 18/01/2020 | SFCG/2019-20/P/91 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/19 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:06 PM. |