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 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 03/01/2020 | SFCG/2019-20/P/27 | Expenditures | 5,000 | |||||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/28 | Expenditures | 10,240 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/31 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/32 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/01/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 71,486 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:14 AM. |