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.) |
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 13,000 | 03/03/2020 | SFCG/2019-20/P/17 | Expenditures | 30,108 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/84 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/21 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/03/2020 | SFCG/2019-20/P/23 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/18 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 23/03/2020 | SWMS/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:12 AM. |