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/2 | Direct Receipts | 15,600 | 03/06/2020 | SFCG/2020-21/P/11 | Expenditures | 26,299 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,316 | 03/06/2020 | SFCG/2020-21/P/13 | Expenditures | 11,400 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 20 | 03/06/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:56 PM. |