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/14 | Direct Receipts | 28,600 | 10/03/2020 | SFCG/2019-20/P/112 | Expenditures | 32,380 | |||||||
10/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,550 | 10/03/2020 | SWMS/2019-20/P/11 | Expenditures | 27,643 | |||||||
16/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 59,972 | 15/03/2020 | SFCG/2019-20/P/113 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/111 | Expenditures | 36,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:31 PM. |