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.) |
16/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 18/03/2020 | SWMS/2019-20/P/4 | Expenditures | 20,800 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 7,678 | 19/03/2020 | SFCG/2019-20/P/23 | Expenditures | 61,483 | |||||||
25/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 313 | 24/03/2020 | SFCG/2019-20/P/21 | Expenditures | 76,582 | |||||||
25/03/2020 | SFCG/2019-20/R/25 | Direct Receipts | 2,632 | Expenditures | ||||||||||
25/03/2020 | SFCG/2019-20/R/28 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:04 AM. |