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 | 32,700 | 03/06/2020 | SFCG/2020-21/P/7 | Expenditures | 481,333 | |||||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 116,755 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,700 | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 32,700 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 29/06/2020 | SWMS/2020-21/P/5 | Expenditures | 33,800 | |||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:45 AM. |