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.) |
29/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,630 | 01/05/2020 | SFCG/2020-21/P/8 | Expenditures | 18,682 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/21 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:34 AM. |