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.) |
03/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 46,800 | 03/11/2020 | SFCG/2020-21/P/23 | Expenditures | 31,041 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,605 | 20/11/2020 | OWN/2020-21/P/37 | Expenditures | 9,750 | |||||||
18/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,250 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 18,000 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 170,000 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 38,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:49 AM. |