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.) |
02/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,520 | |||||||
02/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 60 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,800 | |||||||
04/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/07/2020 | SFCG/2020-21/P/23 | Expenditures | 9,180 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 262,966 | 04/07/2020 | SFCG/2020-21/P/24 | Expenditures | 26,235 | |||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/25 | Expenditures | 176,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:11 PM. |