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/13 | Direct Receipts | 18,200 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | 12/11/2020 | OWN/2020-21/C/2 | 57,983 | ||||
09/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,423 | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 22,500 | 12/11/2020 | SFCG/2020-21/C/2 | 57,983 | ||||
12/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,560 | 16/11/2020 | SFCG/2020-21/P/24 | Expenditures | 36,708 | |||||||
12/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 57,983 | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 2,750 | |||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/33 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:51 AM. |