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.) |
06/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 800 | 12/11/2020 | SFCG/2020-21/P/11 | Expenditures | 20,720 | |||||||
21/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 120,000 | 12/11/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
21/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 17,090 | 23/11/2020 | SFCG/2020-21/P/10 | Expenditures | 34,662 | |||||||
30/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 27/11/2020 | OWN/2020-21/P/14 | Expenditures | 9,820 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/15 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:15 AM. |