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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 2,600 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
09/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 648,000 | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 8,850 | |||||||
11/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,929 | 24/12/2020 | SFCG/2020-21/P/17 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/18 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 29/12/2020 | IAY/2020-21/P/4 | Expenditures | 648,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:23 PM. |