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.) |
28/01/2020 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 09/01/2020 | SFCG/2019-20/P/47 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/48 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/1 | Expenditures | 213,423 | ||||||||||
Direct Receipts | 13/01/2020 | IAY/2019-20/P/2 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/7 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/49 | Expenditures | 45,601 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/50 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/01/2020 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:14 AM. |