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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,830 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,933 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 41,526 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,076 | 12/06/2020 | SFCG/2020-21/P/3 | Expenditures | 27,613 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,245 | 12/06/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 607 | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 24 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 16,066 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:43 AM. |