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.) |
05/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 75,714 | 10/11/2020 | SFCG/2020-21/P/9 | Expenditures | 7,200 | |||||||
24/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,008,488 | 11/11/2020 | SWMS/2020-21/P/11 | Expenditures | 14,337 | |||||||
24/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 198,472 | 25/11/2020 | OWN/2020-21/P/19 | Expenditures | 69,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:58 PM. |