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.) |
02/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 5,200 | 05/03/2020 | SFCG/2019-20/P/55 | Expenditures | 56,042 | |||||||
04/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2020 | IAY/2019-20/R/6 | Direct Receipts | 36,117 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 24,500 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,586 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 11,968 | Expenditures | ||||||||||
27/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,763 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/46 | Direct Receipts | 71 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 9,534 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:57 PM. |