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 | 7,800 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 21,048 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,869 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,160 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/28 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:00 AM. |