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.) |
21/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 31,185 | 12/03/2020 | SFCG/2019-20/P/32 | Expenditures | 66,456 | |||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,184 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 2,537 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,434,961 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 300,000 | 31/03/2020 | SFCG/2019-20/P/31 | Expenditures | 68,251 | |||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:59 AM. |