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 | 10,400 | 13/12/2019 | SFCG/2019-20/P/16 | Expenditures | 16,212 | 10/12/2019 | SFCG/2019-20/C/20 | 35,953 | ||||
13/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 13/12/2019 | SFCG/2019-20/P/17 | Expenditures | 38,130 | |||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 31,778 | 13/12/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
24/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 27/12/2019 | SFCG/2019-20/P/18 | Expenditures | 9,334 | |||||||
27/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 17,027 | 27/12/2019 | SFCG/2019-20/P/19 | Expenditures | 9,632 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,424 | 27/12/2019 | SFCG/2019-20/P/20 | Expenditures | 3,600 | |||||||
31/12/2019 | NRLM/2019-20/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 9,843 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 214 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/44 | Direct Receipts | 5,372 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:07 AM. |