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.) |
02/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 5,197 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 60,393 | |||||||
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 17/03/2020 | SFCG/2019-20/P/27 | Expenditures | 15,020 | |||||||
30/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 100,000 | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,067,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:45 AM. |