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.) |
12/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 12/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 45,782 | 15/10/2020 | OWN/2020-21/P/11 | Expenditures | 24,300 | |||||||
13/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 33,548 | 15/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,302 | |||||||
15/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,940 | 19/10/2020 | OWN/2020-21/P/13 | Expenditures | 10,710 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/12 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/14 | Expenditures | 16,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:12 PM. |