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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 19,200 | |||||||
11/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,128 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/21 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/22 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:58:19 AM. |