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/2 | Direct Receipts | 18,200 | 01/12/2020 | SFCG/2020-21/P/25 | Expenditures | 33,824 | |||||||
14/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 34,500 | 05/12/2020 | OWN/2020-21/P/36 | Expenditures | 9,830 | |||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 310 | 05/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | |||||||
25/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 709 | 05/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | |||||||
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,438 | 08/12/2020 | SWMS/2020-21/P/4 | Expenditures | 18,200 | |||||||
Direct Receipts | 19/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:52 AM. |