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.) |
17/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 8,600 | 17/12/2020 | OWN/2020-21/P/29 | Expenditures | 12,500 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,995 | 18/12/2020 | SFCG/2020-21/P/23 | Expenditures | 18,280 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 168 | 18/12/2020 | SWMS/2020-21/P/9 | Expenditures | 8,600 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 190 | 20/12/2020 | OWN/2020-21/P/30 | Expenditures | 0.6 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,925 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:46 AM. |