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.) |
03/03/2020 | SWMS/2019-20/R/5 | Direct Receipts | 24,695 | 09/03/2020 | SFCG/2019-20/P/81 | Expenditures | 9,300 | |||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 243,197 | 09/03/2020 | SFCG/2019-20/P/82 | Expenditures | 36,314 | |||||||
09/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,385 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,260 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:17 AM. |