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.) |
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 232,141 | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
14/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 29/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,126 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 150,791 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:24 AM. |