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/5 | Direct Receipts | 181 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 27,228 | |||||||
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 322 | 20/02/2020 | SFCG/2019-20/P/68 | Expenditures | 16,560 | |||||||
05/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 846 | 20/02/2020 | SFCG/2019-20/P/69 | Expenditures | 37,850 | |||||||
09/02/2020 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 20/02/2020 | SFCG/2019-20/P/70 | Expenditures | 20,200 | |||||||
09/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 31,648 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 55,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:15 PM. |