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.) |
18/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,382 | 17/03/2020 | FFC/2019-20/P/6 | Expenditures | 545,366 | |||||||
27/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,465 | 18/03/2020 | SWMS/2019-20/P/7 | Expenditures | 54,600 | |||||||
31/03/2020 | SFCG/2019-20/R/37 | Direct Receipts | 734 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 7,714 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/48 | Expenditures | 78,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:16 PM. |