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.) |
03/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 20,548 | |||||||
11/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 17/02/2020 | SFCG/2019-20/P/31 | Expenditures | 8,080 | |||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 31,643 | 19/02/2020 | OWN/2019-20/P/53 | Expenditures | 11,290 | |||||||
12/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 28,208 | 20/02/2020 | OWN/2019-20/P/54 | Expenditures | 9,950 | |||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/55 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:39 PM. |