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 | 10,400 | 10/11/2020 | SFCG/2020-21/P/39 | Expenditures | 32,668 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 360 | 11/11/2020 | SFCG/2020-21/P/32 | Expenditures | 400,000 | |||||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 205,936 | 18/11/2020 | SFCG/2020-21/P/21 | Expenditures | 26,990 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/22 | Expenditures | 45,085 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/23 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/24 | Expenditures | 360 | ||||||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:44 AM. |