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.) |
08/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,400 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | 29/06/2020 | OWN/2020-21/C/1 | 5,539 | ||||
20/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | 30/06/2020 | OWN/2020-21/C/2 | 500 | ||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,539 | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,400 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 41,836 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/6 | Expenditures | 41,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:44 AM. |