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.) |
10/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 10/01/2020 | SFCG/2019-20/P/98 | Expenditures | 115,473 | |||||||
31/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 227,953 | 13/01/2020 | SFCG/2019-20/P/93 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/94 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/95 | Expenditures | 76,588 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/96 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:24:08 AM. |