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.) |
11/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 2,600 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 875 | |||||||
26/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 3,633 | |||||||
26/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 786 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 14,857 | |||||||
26/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 23,591 | 07/11/2019 | SFCG/2019-20/P/35 | Expenditures | 26,425 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/36 | Expenditures | 51,318 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:55 PM. |