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.) |
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 51,002 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,578 | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,170 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 550 | 02/06/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,750 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 111 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,640 | |||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:15 AM. |