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/6 | Direct Receipts | 10,400 | 08/12/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
10/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | 12/12/2020 | SFCG/2020-21/P/9 | Expenditures | 37,617 | |||||||
12/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 68,880 | 14/12/2020 | SFCG/2020-21/P/8 | Expenditures | 108,078 | |||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 28/12/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:23 AM. |