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.) |
05/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 10,400 | 29/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
18/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 4,334 | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 28,948 | |||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,388 | 31/12/2019 | SFCG/2019-20/P/59 | Expenditures | 10,800 | |||||||
20/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 25,590 | 31/12/2019 | SFCG/2019-20/P/60 | Expenditures | 15,553 | |||||||
25/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 712 | 31/12/2019 | SFCG/2019-20/P/61 | Expenditures | 5,600 | |||||||
31/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:19 AM. |