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 | 5,200 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 13,500 | |||||||
11/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 173,910 | 06/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/13 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/2 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/3 | Expenditures | 18,437 | ||||||||||
Direct Receipts | 23/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:01 AM. |