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/16 | Direct Receipts | 5,200 | 06/03/2020 | SFCG/2019-20/P/15 | Expenditures | 19,473 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,440 | 09/03/2020 | SFCG/2019-20/P/16 | Expenditures | 105,942 | |||||||
25/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 1,262 | 12/03/2020 | SFCG/2019-20/P/17 | Expenditures | 149,282 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 32 | 12/03/2020 | SFCG/2019-20/P/18 | Expenditures | 21,548 | |||||||
25/03/2020 | SFCG/2019-20/R/27 | Direct Receipts | 16,005 | 18/03/2020 | OWN/2019-20/P/24 | Expenditures | 59 | |||||||
25/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 291 | 18/03/2020 | OWN/2019-20/P/25 | Expenditures | 5,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:11 AM. |