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.) |
14/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 52,000 | 20/10/2020 | OWN/2020-21/P/154 | Expenditures | 2,846,434 | |||||||
15/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 2,520,706.5 | 20/10/2020 | SFCG/2020-21/P/20 | Expenditures | 191,610 | |||||||
15/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 167,751 | 20/10/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500,000 | |||||||
20/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,560,000 | 22/10/2020 | SWMS/2020-21/P/10 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:47 AM. |