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.) |
02/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 41,600 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
04/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,000 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 12,100 | |||||||
30/06/2020 | SWMS/2020-21/R/9 | Direct Receipts | 41,600 | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 13/06/2020 | SFCG/2020-21/P/14 | Expenditures | 31,074 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:02 AM. |