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.) |
13/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 18/12/2019 | SFCG/2019-20/P/18 | Expenditures | 9,288 | 26/12/2019 | SFCG/2019-20/C/28 | 19,785 | ||||
13/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | 26/12/2019 | SFCG/2019-20/C/29 | 5,700 | |||||||
21/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 20,545 | Expenditures | 31/12/2019 | SFCG/2019-20/C/26 | 29,448 | |||||||
23/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 29,628 | Expenditures | ||||||||||
23/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 189 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:17 AM. |