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/6 | Direct Receipts | 20,800 | 06/12/2019 | SFCG/2019-20/P/20 | Expenditures | 703,150 | |||||||
21/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 34,636 | 24/12/2019 | SFCG/2019-20/P/21 | Expenditures | 24,729 | |||||||
23/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,088 | 24/12/2019 | SFCG/2019-20/P/22 | Expenditures | 21,700 | |||||||
25/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 6,626 | 31/12/2019 | SFCG/2019-20/P/15 | Expenditures | 28,968 | |||||||
25/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 188 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 20,318 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/43 | Direct Receipts | 1,138 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:36 AM. |