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.) |
12/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 26,000 | 12/12/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | 16/12/2019 | SFCG/2019-20/C/37 | 6,240 | ||||
16/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | 23/12/2019 | SFCG/2019-20/P/8 | Expenditures | 33,013 | 24/12/2019 | SFCG/2019-20/C/38 | 54,522 | ||||
16/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 84,917 | Expenditures | 24/12/2019 | SFCG/2019-20/C/39 | 23,600 | |||||||
23/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 30,551 | Expenditures | ||||||||||
25/12/2019 | NRLM/2019-20/R/3 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:47 PM. |