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.) |
07/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/32 | Expenditures | 200,000 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,091 | 02/12/2020 | OWN/2020-21/P/22 | Expenditures | 18,520 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/24 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/25 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/33 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/34 | Expenditures | 78,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:49 PM. |