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.) |
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 03/01/2020 | SFCG/2019-20/P/31 | Expenditures | 24,718 | |||||||
23/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 24,764 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 9 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 764 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:05:31 PM. |