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 | 7,800 | 20/05/2020 | SFCG/2020-21/P/2 | Expenditures | 15,639 | |||||||
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 7,328 | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 60,788 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,200 | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,000 | 25/05/2020 | SFCG/2020-21/P/6 | Expenditures | 71,290 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 55,040 | 25/05/2020 | SFCG/2020-21/P/7 | Expenditures | 49,705 | |||||||
Direct Receipts | 25/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:40 PM. |