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.) |
04/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 02/09/2020 | OWN/2020-21/P/41 | Expenditures | 11.65 | |||||||
10/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 02/09/2020 | SFCG/2020-21/P/10 | Expenditures | 11.5 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,423 | 08/09/2020 | OWN/2020-21/P/28 | Expenditures | 47,249 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/31 | Expenditures | 39,368 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/09/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:46 AM. |