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.) |
04/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 15,600 | 02/01/2020 | SFCG/2019-20/P/32 | Expenditures | 353,700 | 10/01/2020 | SFCG/2019-20/C/25 | 19,729 | ||||
05/01/2020 | SFCG/2019-20/R/42 | Direct Receipts | 53,681 | 02/01/2020 | SFCG/2019-20/P/33 | Expenditures | 298,300 | 10/01/2020 | SFCG/2019-20/C/26 | 14,700 | ||||
08/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,160 | 02/01/2020 | SFCG/2019-20/P/36 | Expenditures | 10,790 | |||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/34 | Expenditures | 174,200 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/4 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:05 PM. |