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.) |
03/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,203 | 03/10/2020 | SWMS/2020-21/P/1 | Expenditures | 26,000 | |||||||
04/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,709 | 05/10/2020 | SFCG/2020-21/P/82 | Expenditures | 45,315 | |||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,415 | 05/10/2020 | SFCG/2020-21/P/83 | Expenditures | 18,000 | |||||||
08/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,091 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,742,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:04 PM. |