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.) |
05/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 13/11/2020 | SFCG/2020-21/P/30 | Expenditures | 60,441 | 30/11/2020 | OWN/2020-21/C/2 | 361,220 | ||||
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,390 | 14/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | 30/11/2020 | SFCG/2020-21/C/2 | 361,220 | ||||
20/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 348,085 | 29/11/2020 | SFCG/2020-21/P/29 | Expenditures | 38,479 | |||||||
30/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 361,220 | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 81,496 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/31 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/32 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:03:46 AM. |