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.) |
04/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 15,600 | 09/03/2020 | SFCG/2019-20/P/51 | Expenditures | 212,000 | |||||||
27/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 242,165 | 19/03/2020 | SFCG/2019-20/P/50 | Expenditures | 16,860 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | 19/03/2020 | SFCG/2019-20/P/53 | Expenditures | 40,528 | |||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/49 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 20/03/2020 | SWMS/2019-20/P/9 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:08 PM. |