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.) |
06/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,383 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,998 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,486 | 05/06/2020 | SFCG/2020-21/P/36 | Expenditures | 80,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 660 | 05/06/2020 | SFCG/2020-21/P/37 | Expenditures | 45,399 | |||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:17 PM. |