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.) |
01/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 03/12/2020 | SFCG/2020-21/P/9 | Expenditures | 21,375 | |||||||
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 33,100 | 03/12/2020 | SWMS/2020-21/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/60 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/61 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/63 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/64 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/10 | Expenditures | 39,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:37 PM. |