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.) |
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 16/05/2020 | SFCG/2020-21/P/3 | Expenditures | 20,728 | |||||||
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,108 | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,780 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,487 | 16/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
08/05/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 14,086 | Expenditures | ||||||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:30 AM. |