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.) |
27/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 05/03/2020 | SFCG/2019-20/P/51 | Expenditures | 88,171 | |||||||
31/03/2020 | SFCG/2019-20/R/24 | Direct Receipts | 50,000 | 09/03/2020 | OWN/2019-20/P/58 | Expenditures | 16,500 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/59 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/52 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/60 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/53 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:47 AM. |