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.) |
12/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 10/07/2020 | SFCG/2020-21/P/22 | Expenditures | 2,004 | |||||||
22/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 10/07/2020 | SFCG/2020-21/P/23 | Expenditures | 27,931 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 10/07/2020 | SFCG/2020-21/P/24 | Expenditures | 100,108 | |||||||
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,600 | 10/07/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:53 PM. |