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 | 06/10/2020 | OWN/2020-21/P/18 | Expenditures | 11,946 | |||||||
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 31,544 | 06/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
13/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 45,782 | 09/10/2020 | SFCG/2020-21/P/17 | Expenditures | 3,590 | |||||||
16/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,058 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 24,600 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/20 | Expenditures | 32,543 | ||||||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/13 | Expenditures | 17,252 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:16 AM. |