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/10 | Direct Receipts | 5,200 | 28/02/2020 | SFCG/2019-20/P/21 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,442 | 28/02/2020 | SFCG/2019-20/P/22 | Expenditures | 8,080 | |||||||
07/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 37,800 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,180 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:20 AM. |