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.) |
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 02/01/2020 | SFCG/2019-20/P/77 | Expenditures | 42,668 | |||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 12,126 | 02/01/2020 | SWMS/2019-20/P/12 | Expenditures | 18,200 | |||||||
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,204 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/48 | Direct Receipts | 632 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/50 | Direct Receipts | 103 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/57 | Direct Receipts | 5,384 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 1,542 | Expenditures | ||||||||||
31/01/2020 | THS/2019-20/R/2 | Direct Receipts | 2,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:27 PM. |