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/4 | Direct Receipts | 10,000 | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,000 | |||||||
12/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 37,088 | 09/06/2020 | SFCG/2020-21/P/7 | Expenditures | 12,300 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/16 | Expenditures | 12,430 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/17 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/18 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/19 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 37,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:14 AM. |