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.) |
03/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,197 | 06/01/2020 | SFCG/2019-20/P/9 | Expenditures | 28,058 | |||||||
14/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 129,972 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 33,645 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/01/2020 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/01/2020 | IAY/2019-20/P/6 | Expenditures | 119,572 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/14 | Expenditures | 24,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:39 AM. |