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/11 | Direct Receipts | 9,700 | 01/12/2020 | SFCG/2020-21/P/25 | Expenditures | 44,879 | |||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 9,730 | 01/12/2020 | SWMS/2020-21/P/9 | Expenditures | 9,700 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/26 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:11 PM. |