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 | OWN/2019-20/R/4 | Direct Receipts | 45,100 | 06/03/2020 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 9,251 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/36 | Direct Receipts | 13,355 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 122 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 9,570 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:24 PM. |