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.) |
03/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | |||||||
04/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | |||||||
06/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 06/11/2020 | SFCG/2020-21/P/3 | Expenditures | 70,498 | |||||||
Direct Receipts | 06/11/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:03 PM. |