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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 53,375 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 115 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
11/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,760 | |||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 20,934 | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 158,556 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:12 AM. |