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.) |
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 31,000 | 05/03/2020 | SFCG/2019-20/P/33 | Expenditures | 14,000 | |||||||
21/03/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | 05/03/2020 | SFCG/2019-20/P/37 | Expenditures | 43,144 | |||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/34 | Expenditures | 68,734 | ||||||||||
Direct Receipts | 21/03/2020 | SWMS/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:24 PM. |