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.) |
05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 05/06/2020 | SFCG/2020-21/P/18 | Expenditures | 63,704 | |||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,000 | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,300 | 08/06/2020 | SFCG/2020-21/P/19 | Expenditures | 8,246 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 29,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:44 PM. |