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 | 7,800 | 09/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,094 | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/28 | Expenditures | 44,309 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/1 | Expenditures | 51,208 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 106,880 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/3 | Expenditures | 57,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:11 AM. |