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/14 | Direct Receipts | 15,600 | 19/02/2020 | SFCG/2019-20/P/33 | Expenditures | 3,649 | |||||||
11/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 19/02/2020 | SFCG/2019-20/P/34 | Expenditures | 25,549 | |||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 50,000 | 20/02/2020 | OWN/2019-20/P/60 | Expenditures | 53,808 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 9,119 | 24/02/2020 | SFCG/2019-20/P/35 | Expenditures | 58,684 | |||||||
12/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 9,119 | 27/02/2020 | OWN/2019-20/P/61 | Expenditures | 1,000 | |||||||
27/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 34,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:06 PM. |