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.) |
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 02/07/2020 | SFCG/2020-21/P/5 | Expenditures | 43,921 | |||||||
13/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,145 | 13/07/2020 | SFCG/2020-21/P/8 | Expenditures | 34,399 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,450 | 14/07/2020 | OWN/2020-21/P/1 | Expenditures | 53,493 | |||||||
Direct Receipts | 21/07/2020 | IAY/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:11 AM. |