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/2 | Direct Receipts | 10,400 | 18/06/2020 | SFCG/2020-21/P/4 | Expenditures | 21,048 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,435 | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | SURPLUS/2020-21/P/3 | Expenditures | 167,202.7 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:48 AM. |