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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 57,176 | |||||||
07/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 27,247 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 49,442 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:24 AM. |