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/5 | Direct Receipts | 18,200 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,837 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,632 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 3,303 | 02/06/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,798 | 26/06/2020 | SFCG/2020-21/P/23 | Expenditures | 5,430 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,139 | 26/06/2020 | SFCG/2020-21/P/24 | Expenditures | 7,323 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/25 | Expenditures | 45,011 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/26 | Expenditures | 45,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:44 AM. |