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/4 | Direct Receipts | 7,900 | 13/02/2020 | SFCG/2019-20/P/24 | Expenditures | 35,788 | |||||||
07/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 39,200 | 14/02/2020 | SFCG/2019-20/P/26 | Expenditures | 133,584 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,105 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 9,221 | |||||||
19/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 27,220 | 20/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:53 PM. |