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/12 | Direct Receipts | 7,800 | 06/01/2020 | SFCG/2019-20/P/8 | Expenditures | 70,901 | |||||||
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 06/01/2020 | SFCG/2019-20/P/9 | Expenditures | 20,328 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,260 | 06/01/2020 | SWMS/2019-20/P/4 | Expenditures | 39,000 | |||||||
31/01/2020 | NRLM/2019-20/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 12,989 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/35 | Direct Receipts | 491 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/44 | Direct Receipts | 7,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:19 AM. |