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.) |
03/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 12/02/2020 | SFCG/2019-20/P/35 | Expenditures | 43,144 | |||||||
07/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 12,745 | 12/02/2020 | SFCG/2019-20/P/36 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 297 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 3,665 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 58,859 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 589 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 46,700 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 81 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:44 AM. |