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.) |
03/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | 02/01/2020 | SFCG/2019-20/P/71 | Expenditures | 41,352 | |||||||
23/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 44,084 | Expenditures | ||||||||||
23/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/9 | Direct Receipts | 5,892 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/38 | Direct Receipts | 3,488 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 1,952 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 530 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:17 AM. |