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.) |
02/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 18,800 | 02/01/2020 | SFCG/2019-20/P/30 | Expenditures | 39,448 | 03/01/2020 | SFCG/2019-20/C/13 | 39,059 | ||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 23,400 | 02/01/2020 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
02/01/2020 | SWMS/2019-20/R/6 | Direct Receipts | 15,600 | 09/01/2020 | SWMS/2019-20/P/7 | Expenditures | 7,800 | |||||||
02/01/2020 | SWMS/2019-20/R/7 | Direct Receipts | 325 | 09/01/2020 | SWMS/2019-20/P/8 | Expenditures | 31,200 | |||||||
09/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 17/01/2020 | SFCG/2019-20/P/29 | Expenditures | 590 | |||||||
09/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 114 | Expenditures | ||||||||||
10/01/2020 | NRLM/2019-20/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:14 PM. |