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.) |
07/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 26,668 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 30,288 | 24/12/2019 | SFCG/2019-20/P/66 | Expenditures | 6,850 | |||||||
21/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 19,606 | 24/12/2019 | SFCG/2019-20/P/67 | Expenditures | 265.5 | |||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/68 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/11 | Expenditures | 26,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:39 PM. |