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.) |
04/11/2019 | SWMS/2019-20/R/3 | Direct Receipts | 200 | 04/11/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
12/11/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 06/11/2019 | SFCG/2019-20/P/21 | Expenditures | 42,773 | |||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,095 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 39,200 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 51,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:25 PM. |