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.) |
04/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 05/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,350 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 12,620 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,938,386 | 11/11/2020 | SFCG/2020-21/P/28 | Expenditures | 16,910 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 720 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/31 | Expenditures | 4,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:58:11 AM. |