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.) |
06/03/2020 | SWMS/2019-20/R/21 | Direct Receipts | 10,400 | 04/03/2020 | SFCG/2019-20/P/36 | Expenditures | 47,713 | |||||||
09/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 49,900 | Expenditures | ||||||||||
20/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 11,500 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 12,669 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 9,281 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Direct Receipts | 13,831 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/22 | Direct Receipts | 156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:32 AM. |