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.) |
13/01/2020 | SWMS/2019-20/R/18 | Direct Receipts | 7,800 | 10/01/2020 | SFCG/2019-20/P/79 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/12 | Expenditures | 13,796.39 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/86 | Expenditures | 8,341.61 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/87 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/01/2020 | SFCG/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2020 | SWMS/2019-20/P/17 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:18:43 AM. |