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.) |
07/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 15,600 | 19/02/2020 | SFCG/2019-20/P/41 | Expenditures | 61,213 | |||||||
11/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/44 | Expenditures | 10,404 | |||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 22,187 | 20/02/2020 | SFCG/2019-20/P/43 | Expenditures | 8,530 | |||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 11,000 | 27/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:16 AM. |