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.) |
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,540 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,956 | 01/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,540 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,291 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,260 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/36 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 34,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:36 PM. |