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.) |
09/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,836.1 | 06/10/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
15/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,188 | 06/10/2020 | SFCG/2020-21/P/11 | Expenditures | 28,073 | |||||||
27/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 22,300 | 09/10/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,031 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 35,950 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 58,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:36 AM. |