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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 23/07/2020 | SFCG/2020-21/P/15 | Expenditures | 4,096 | |||||||
28/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | 30/07/2020 | SFCG/2020-21/P/11 | Expenditures | 30,846 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,239 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,318 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,803 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:51 AM. |