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.) |
03/03/2020 | SWMS/2019-20/R/6 | Direct Receipts | 11,476 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 181,331 | |||||||
04/03/2020 | NRLM/2019-20/R/2 | Direct Receipts | 289 | 03/03/2020 | OWN/2019-20/P/8 | Expenditures | 2,404 | |||||||
04/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 83,075 | 03/03/2020 | SFCG/2019-20/P/56 | Expenditures | 7,400 | |||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/57 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/03/2020 | SFCG/2019-20/P/58 | Expenditures | 25,022 | ||||||||||
Direct Receipts | 04/03/2020 | IAY/2019-20/P/1 | Expenditures | 125,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:52 AM. |