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/1 | Direct Receipts | 7,503 | 02/07/2020 | SFCG/2020-21/P/15 | Expenditures | 25,568 | |||||||
02/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 25,568 | 03/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,700 | |||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,800 | 03/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,600 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 03/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,400 | 06/07/2020 | SFCG/2020-21/P/10 | Expenditures | 25,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:15 PM. |