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.) |
24/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 12,700 | 01/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,030 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,876 | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 36,024 | |||||||
30/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 1,528 | 01/06/2020 | SWMS/2020-21/P/1 | Expenditures | 12,900 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 27,428 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 40,239 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/21 | Expenditures | 8,301 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/2 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:39 AM. |