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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 65,024 | 11/12/2020 | SFCG/2020-21/P/43 | Expenditures | 24,788 | |||||||
29/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,880 | 11/12/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,786 | Expenditures | ||||||||||
31/12/2020 | MTS/2020-21/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 575 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 534 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 9,306 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:48 PM. |