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.) |
06/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 04/02/2020 | SFCG/2019-20/P/13 | Expenditures | 51,072 | |||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 32,104 | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 1,180 | |||||||
07/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 21/02/2020 | OWN/2019-20/P/28 | Expenditures | 652 | |||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 18,100 | 21/02/2020 | SFCG/2019-20/P/15 | Expenditures | 590 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,020 | 21/02/2020 | SFCG/2019-20/P/19 | Expenditures | 590 | |||||||
21/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,104 | 21/02/2020 | SWMS/2019-20/P/8 | Expenditures | 1,180 | |||||||
Direct Receipts | 27/02/2020 | SWMS/2019-20/P/7 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:33 PM. |