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.) |
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 25,568 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,200 | |||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 25,568 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 25,268 | |||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/10 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:19 PM. |