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.) |
12/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18,200 | 22/02/2020 | SFCG/2019-20/P/22 | Expenditures | 20,048 | |||||||
19/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 44,568 | 22/02/2020 | SFCG/2019-20/P/23 | Expenditures | 16,480 | |||||||
22/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 67,040 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:09 AM. |