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.) |
05/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 1,988 | 31/12/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | |||||||
23/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 3,448 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 29,616 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 30,018 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/50 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,016 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 12,511 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 3,231 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/40 | Direct Receipts | 243 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 10,319 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 1,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:07 PM. |