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.) |
05/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
25/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 551 | 14/07/2020 | SFCG/2020-21/P/29 | Expenditures | 5,450 | |||||||
28/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 200,000 | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 3,500 | |||||||
30/07/2020 | NRLM/2020-21/R/1 | Direct Receipts | 152 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:24 PM. |