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.) |
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 03/12/2019 | SFCG/2019-20/P/35 | Expenditures | 11,940 | 10/12/2019 | SFCG/2019-20/C/23 | 375,000 | ||||
23/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 36,694 | 23/12/2019 | SFCG/2019-20/P/30 | Expenditures | 12,784 | 31/12/2019 | SFCG/2019-20/C/24 | 26,400 | ||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 10,850 | 23/12/2019 | SFCG/2019-20/P/31 | Expenditures | 53,681 | |||||||
24/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,134 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 12,421 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 5,736 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:24 AM. |