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.) |
08/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 03/01/2020 | OWN/2019-20/P/12 | Expenditures | 14,859 | |||||||
10/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 99 | 08/01/2020 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
22/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 174 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 94,676 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:45 PM. |