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.) |
12/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 27,010 | 12/03/2020 | SWMS/2019-20/P/7 | Expenditures | 15,600 | |||||||
18/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 247,642 | 18/03/2020 | FFC/2019-20/P/4 | Expenditures | 59,755 | |||||||
18/03/2020 | IAY/2019-20/R/3 | Direct Receipts | 16,545 | 18/03/2020 | SFCG/2019-20/P/25 | Expenditures | 105,040 | |||||||
18/03/2020 | SFCG/2019-20/R/18 | Direct Receipts | 100,000 | 31/03/2020 | OWN/2019-20/P/30 | Expenditures | 86,630 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 194,430 | 31/03/2020 | SFCG/2019-20/P/26 | Expenditures | 288,699.7 | |||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 554,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:40 PM. |