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.) |
07/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 20,800 | 07/09/2020 | SFCG/2020-21/P/10 | Expenditures | 71,000 | |||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,930 | 07/09/2020 | SFCG/2020-21/P/11 | Expenditures | 39,059 | |||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,686 | 07/09/2020 | SFCG/2020-21/P/12 | Expenditures | 9,098 | |||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/25 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/18 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/9 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:31 AM. |