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/10 | Direct Receipts | 13,000 | 03/01/2020 | SFCG/2019-20/P/91 | Expenditures | 27,618 | |||||||
29/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 10/01/2020 | SFCG/2019-20/P/96 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/101 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/98 | Expenditures | 322,700 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:09 AM. |