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.) |
14/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 02/01/2020 | SFCG/2019-20/P/76 | Expenditures | 95,383 | |||||||
29/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 02/01/2020 | SFCG/2019-20/P/77 | Expenditures | 685 | |||||||
31/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 411 | 03/01/2020 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/71 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/72 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:43 PM. |