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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,344 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,000 | 05/06/2020 | SFCG/2020-21/P/1 | Expenditures | 43,427 | |||||||
20/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,298 | 05/06/2020 | SFCG/2020-21/P/3 | Expenditures | 40,262 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 573 | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:25 PM. |