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.) |
14/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | 02/01/2020 | SFCG/2019-20/P/129 | Expenditures | 39,308 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/144 | Expenditures | 39,308 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/127 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/139 | Expenditures | 24,557 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/98 | Expenditures | 158,230 | ||||||||||
Direct Receipts | 29/01/2020 | SWMS/2019-20/P/8 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:29 AM. |