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.) |
11/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 5,200 | 04/12/2019 | OWN/2019-20/P/16 | Expenditures | 44,556 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,131 | 23/12/2019 | SFCG/2019-20/P/60 | Expenditures | 4,990 | |||||||
19/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 23/12/2019 | SFCG/2019-20/P/61 | Expenditures | 4,200 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,844 | 31/12/2019 | OWN/2019-20/P/17 | Expenditures | 21,048 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,080 | 31/12/2019 | SFCG/2019-20/P/62 | Expenditures | 22,920 | |||||||
25/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,606 | 31/12/2019 | SWMS/2019-20/P/9 | Expenditures | 5,200 | |||||||
25/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,626 | Expenditures | ||||||||||
25/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:59:44 PM. |