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/3 | Direct Receipts | 10,400 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 24,400 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 503 | 03/06/2020 | SFCG/2020-21/P/9 | Expenditures | 28,548 | |||||||
25/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 56 | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 21,900 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 242 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 130,191 | 25/06/2020 | SFCG/2020-21/P/10 | Expenditures | 151,009 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,104 | 25/06/2020 | SFCG/2020-21/P/11 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:59 AM. |