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.) |
09/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 18/12/2020 | SFCG/2020-21/P/18 | Expenditures | 180,221 | |||||||
10/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,700 | 18/12/2020 | SFCG/2020-21/P/19 | Expenditures | 40,860 | |||||||
10/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 119,926 | 18/12/2020 | SFCG/2020-21/P/20 | Expenditures | 14,700 | |||||||
10/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 20/12/2020 | SWMS/2020-21/P/6 | Expenditures | 17,900 | |||||||
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:21 AM. |