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.) |
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 10/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 559 | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,093 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 15/06/2020 | SFCG/2020-21/P/4 | Expenditures | 1,799 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/14 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/15 | Expenditures | 74,616 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:08 PM. |