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/6 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/21 | Expenditures | 9,862 | 15/07/2020 | OWN/2020-21/C/2 | 582 | ||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 582 | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | 30/07/2020 | OWN/2020-21/C/3 | 10,000 | ||||
15/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,000 | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 31/07/2020 | SFCG/2020-21/P/22 | Expenditures | 8,070 | |||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 23.19 | 31/07/2020 | SFCG/2020-21/P/23 | Expenditures | 23.05 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:22 AM. |