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.) |
12/03/2020 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | 14/03/2020 | SFCG/2019-20/P/69 | Expenditures | 15.39 | |||||||
13/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 5,071 | 21/03/2020 | SFCG/2019-20/P/70 | Expenditures | 218,749 | |||||||
26/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 19,800 | 30/03/2020 | SFCG/2019-20/P/71 | Expenditures | 16.82 | |||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,827 | 30/03/2020 | SFCG/2019-20/P/72 | Expenditures | 150,000 | |||||||
30/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:45:04 PM. |