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.) |
05/03/2020 | SWMS/2019-20/R/9 | Direct Receipts | 12,423 | 11/03/2020 | SFCG/2019-20/P/65 | Expenditures | 39,684 | |||||||
10/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 28,744 | 16/03/2020 | IAY/2019-20/P/1 | Expenditures | 649 | |||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 120,768 | 16/03/2020 | OWN/2019-20/P/31 | Expenditures | 107,297 | |||||||
12/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 300,000 | 16/03/2020 | SFCG/2019-20/P/72 | Expenditures | 22,000 | |||||||
12/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 639 | 16/03/2020 | SFCG/2019-20/P/74 | Expenditures | 42,743 | |||||||
12/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 19,379 | 16/03/2020 | SWMS/2019-20/P/10 | Expenditures | 649 | |||||||
Direct Receipts | 16/03/2020 | SWMS/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:20 AM. |