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.) |
06/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,040 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,110 | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
27/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,000 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 05/06/2020 | PAR/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:56 PM. |