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.) |
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 02/11/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
04/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 815 | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 140,000 | |||||||
07/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 140,000 | 06/11/2020 | SFCG/2020-21/P/12 | Expenditures | 60,000 | |||||||
08/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 997 | 06/11/2020 | SFCG/2020-21/P/13 | Expenditures | 50,000 | |||||||
08/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 6,157 | Expenditures | ||||||||||
13/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 44,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:19 PM. |