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 | 05/11/2020 | SFCG/2020-21/P/26 | Expenditures | 32,868 | 24/11/2020 | OWN/2020-21/C/2 | 42,338 | ||||
24/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,790 | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | 24/11/2020 | SFCG/2020-21/C/2 | 42,338 | ||||
24/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 42,338 | 24/11/2020 | SFCG/2020-21/P/21 | Expenditures | 4,555 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/22 | Expenditures | 47,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:36 AM. |