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.) |
03/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 01/07/2020 | SFCG/2020-21/P/11 | Expenditures | 20,548 | |||||||
06/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,260 | 01/07/2020 | SFCG/2020-21/P/12 | Expenditures | 17,920 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,955 | 01/07/2020 | SFCG/2020-21/P/13 | Expenditures | 25,600 | |||||||
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 239 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/19 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/5 | Expenditures | 2,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:35:30 AM. |