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.) |
11/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/8 | Expenditures | 23,453 | |||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 17/11/2020 | SFCG/2020-21/P/9 | Expenditures | 30 | |||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | 20/11/2020 | OWN/2020-21/P/20 | Expenditures | 21,240 | |||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/11 | Expenditures | 72,764 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/12 | Expenditures | 742 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/13 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:26 AM. |