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.) |
10/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 04/01/2020 | SFCG/2019-20/P/109 | Expenditures | 27,148 | |||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/111 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/112 | Expenditures | 34,330 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/114 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/113 | Expenditures | 35,899 | ||||||||||
Direct Receipts | 29/01/2020 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:15:25 AM. |