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.) |
23/12/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 02/12/2019 | SFCG/2019-20/P/22 | Expenditures | 27,508 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/23 | Expenditures | 27,508 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/32 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,932 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/24 | Expenditures | 16,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:54 PM. |