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 | 5,200 | 04/06/2020 | IAY/2020-21/P/1 | Expenditures | 58,101 | |||||||
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,650 | |||||||
04/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 58,101 | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 157,824 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 33,663 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:16:10 PM. |