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.) |
05/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 24/01/2020 | SFCG/2019-20/P/30 | Expenditures | 187,600 | |||||||
15/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 24/01/2020 | SFCG/2019-20/P/31 | Expenditures | 4,370 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 11,528 | 24/01/2020 | SWMS/2019-20/P/3 | Expenditures | 41,600 | |||||||
31/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 179 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 12,302 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 2,981 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:00 PM. |