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 | IAY/2019-20/R/2 | Direct Receipts | 119,841 | 02/12/2019 | SFCG/2019-20/P/39 | Expenditures | 31,446 | |||||||
16/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 26,500 | 25/12/2019 | SWMS/2019-20/P/5 | Expenditures | 26,000 | |||||||
23/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,489 | 27/12/2019 | SWMS/2019-20/P/4 | Expenditures | 26,000 | |||||||
25/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 26,200 | Expenditures | ||||||||||
30/12/2019 | SWMS/2019-20/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:30 AM. |