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 | 708 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 34,010 | |||||||
03/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 20,800 | 18/02/2020 | SFCG/2019-20/P/68 | Expenditures | 47,468 | |||||||
07/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 68,244 | 27/02/2020 | SFCG/2019-20/P/69 | Expenditures | 29,400 | |||||||
07/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 41,031 | 27/02/2020 | SFCG/2019-20/P/70 | Expenditures | 31,646 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 59,680 | 27/02/2020 | SFCG/2019-20/P/71 | Expenditures | 43,736 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 220 | 29/02/2020 | SFCG/2019-20/P/67 | Expenditures | 91,991 | |||||||
11/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 42,300 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:42 AM. |