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/8 | Direct Receipts | 15,600 | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 38,833 | |||||||
23/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 17,146 | 09/12/2019 | SFCG/2019-20/P/36 | Expenditures | 14,789 | |||||||
23/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 34,468 | 09/12/2019 | SFCG/2019-20/P/37 | Expenditures | 9,200 | |||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 20/12/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
31/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 486 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 14,293 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 196 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:36 AM. |