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.) |
07/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 05/12/2020 | OWN/2020-21/P/31 | Expenditures | 29,208 | |||||||
12/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 70,273 | 11/12/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,991 | 12/12/2020 | SFCG/2020-21/P/10 | Expenditures | 115,652 | |||||||
Direct Receipts | 12/12/2020 | SFCG/2020-21/P/9 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/2 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:04 AM. |