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/5 | Direct Receipts | 10,400 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 6,075 | |||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,000 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 29,963 | |||||||
29/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/7 | Expenditures | 148,963 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/8 | Expenditures | 11,709 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 46,222 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 29/06/2020 | IAY/2020-21/P/1 | Expenditures | 9,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:33 AM. |