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.) |
16/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 19/12/2019 | SFCG/2019-20/P/26 | Expenditures | 55,093 | |||||||
23/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 53,383 | 19/12/2019 | SFCG/2019-20/P/27 | Expenditures | 11,084 | |||||||
25/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,657 | 19/12/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | |||||||
25/12/2019 | IAY/2019-20/R/6 | Direct Receipts | 2,811 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/7 | Direct Receipts | 1,701 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 18 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 11,247 | Expenditures | ||||||||||
25/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:20 AM. |