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.) |
04/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | 07/01/2020 | SFCG/2019-20/P/18 | Expenditures | 75,000 | |||||||
11/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 5,400 | 07/01/2020 | SFCG/2019-20/P/41 | Expenditures | 20,800 | |||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/31 | Expenditures | 32,424 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/42 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 20/01/2020 | SWMS/2019-20/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/43 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/19 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:07 AM. |