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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 26,208 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 06/05/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 47,710 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/5 | Expenditures | 15,736 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 59,858 | ||||||||||
Direct Receipts | 21/05/2020 | IAY/2020-21/P/1 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:09 AM. |