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.) |
04/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 5,200 | 05/12/2020 | SFCG/2020-21/P/35 | Expenditures | 1,000 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,240 | 05/12/2020 | SFCG/2020-21/P/36 | Expenditures | 2,770 | |||||||
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 7,453 | 10/12/2020 | SWMS/2020-21/P/13 | Expenditures | 5,200 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 295 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 523 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 9,248 | Expenditures | ||||||||||
25/12/2020 | SWMS/2020-21/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:43 PM. |