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.) |
04/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 17/12/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | 29/12/2020 | OWN/2020-21/C/1 | 9,419 | ||||
14/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 16,240 | 18/12/2020 | SFCG/2020-21/P/14 | Expenditures | 12,180 | 29/12/2020 | SFCG/2020-21/C/1 | 9,419 | ||||
14/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 33,765 | 18/12/2020 | SWMS/2020-21/P/7 | Expenditures | 18 | |||||||
14/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 120,000 | 28/12/2020 | SFCG/2020-21/P/15 | Expenditures | 18 | |||||||
29/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 9,419 | 29/12/2020 | SFCG/2020-21/P/22 | Expenditures | 38,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:30 PM. |