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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,170 | 04/06/2020 | SFCG/2020-21/P/25 | Expenditures | 21,040 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:34 PM. |