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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,354 | 12/10/2020 | SWMS/2020-21/P/3 | Expenditures | 36,400 | |||||||
03/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 37,698 | 19/10/2020 | OWN/2020-21/P/21 | Expenditures | 23,600 | |||||||
09/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 36,400 | 19/10/2020 | SFCG/2020-21/P/5 | Expenditures | 37,698 | |||||||
15/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 60,000 | 19/10/2020 | SWMS/2020-21/P/4 | Expenditures | 1,052 | |||||||
Direct Receipts | 19/10/2020 | SWMS/2020-21/P/5 | Expenditures | 9,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:38 AM. |