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.) |
02/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 02/10/2020 | OWN/2020-21/P/32 | Expenditures | 22,950 | |||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 33,200 | 02/10/2020 | SFCG/2020-21/P/12 | Expenditures | 27,268 | |||||||
08/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,233,695 | 07/10/2020 | SFCG/2020-21/P/14 | Expenditures | 27,268 | |||||||
13/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,085 | 09/10/2020 | OWN/2020-21/P/34 | Expenditures | 15,036 | |||||||
24/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,180 | 15/10/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:06 PM. |