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.) |
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 25,798 | |||||||
Direct Receipts | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/1 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/7 | Expenditures | 59,764 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 49,061 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:46 AM. |