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/4 | Direct Receipts | 7,800 | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 7,500 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,104 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 19,650 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 41,040 | 15/05/2020 | SFCG/2020-21/P/2 | Expenditures | 85,542 | |||||||
11/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,216 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 21/05/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:50:38 AM. |