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.) |
04/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 39,000 | 06/05/2020 | SWMS/2020-21/P/1 | Expenditures | 39,000 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,089 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,900 | |||||||
20/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,231 | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 29,400 | |||||||
22/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 133,020 | 22/05/2020 | SFCG/2020-21/P/1 | Expenditures | 64,446 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 68,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:36 PM. |