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.) |
03/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 54 | 19/02/2020 | SFCG/2019-20/P/42 | Expenditures | 30 | 28/02/2020 | OWN/2019-20/C/6 | 26,779 | ||||
05/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 16,922 | 19/02/2020 | SFCG/2019-20/P/51 | Expenditures | 33 | 28/02/2020 | SFCG/2019-20/C/6 | 26,779 | ||||
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,857 | 20/02/2020 | SFCG/2019-20/P/43 | Expenditures | 33,948 | |||||||
17/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 59,207 | 28/02/2020 | SFCG/2019-20/P/48 | Expenditures | 1,500 | |||||||
17/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 28,351 | 28/02/2020 | SFCG/2019-20/P/49 | Expenditures | 5,000 | |||||||
28/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 6,144 | 28/02/2020 | SFCG/2019-20/P/50 | Expenditures | 24,350 | |||||||
28/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 26,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:59 AM. |