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/15 | Direct Receipts | 3,564 | 31/01/2020 | OWN/2019-20/P/1 | Expenditures | 7,500 | |||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 19,884 | Expenditures | ||||||||||
23/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,359 | Expenditures | ||||||||||
31/01/2020 | IAY/2019-20/R/7 | Direct Receipts | 1,598 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 364 | Expenditures | ||||||||||
31/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 16,777 | Expenditures | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:28 PM. |