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.) |
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 34,002 | ||||||||||
Direct Receipts | 24/06/2020 | SURPLUS/2020-21/P/6 | Expenditures | 84,095 | ||||||||||
Direct Receipts | 24/06/2020 | SURPLUS/2020-21/P/7 | Expenditures | 103,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:50 PM. |