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.) |
10/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 08/01/2020 | SFCG/2019-20/P/123 | Expenditures | 6,000 | |||||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,034 | 10/01/2020 | SWMS/2019-20/P/11 | Expenditures | 13,000 | |||||||
30/01/2020 | SFCG/2019-20/R/40 | Direct Receipts | 57,784 | 10/01/2020 | SWMS/2019-20/P/12 | Expenditures | 13,000 | |||||||
30/01/2020 | SFCG/2019-20/R/41 | Direct Receipts | 60,000 | 24/01/2020 | SFCG/2019-20/P/125 | Expenditures | 140,508 | |||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/124 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:08:39 AM. |