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.) |
12/02/2020 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | 24/02/2020 | OWN/2019-20/P/26 | Expenditures | 8,800 | |||||||
24/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | 24/02/2020 | SFCG/2019-20/P/19 | Expenditures | 41,408 | |||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/20 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/27 | Expenditures | 77,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:24 PM. |