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.) |
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 01/07/2020 | IAY/2020-21/P/1 | Expenditures | 118,328 | 25/07/2020 | OWN/2020-21/C/1 | 16,200 | ||||
24/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | 25/07/2020 | SFCG/2020-21/C/1 | 16,200 | ||||
25/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 16,200 | 25/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,100 | |||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/24 | Expenditures | 14,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:19 AM. |