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/4 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/14 | Expenditures | 7,500 | |||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,300 | 02/07/2020 | SFCG/2020-21/P/16 | Expenditures | 82,225 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,700 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 22,141 | |||||||
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,142 | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 24,603 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 02/07/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:45 AM. |