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.) |
01/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 01/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,150 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,977 | 01/09/2020 | SFCG/2020-21/P/45 | Expenditures | 5,310 | |||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 84 | 01/09/2020 | SFCG/2020-21/P/46 | Expenditures | 1,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,100 | 01/09/2020 | SFCG/2020-21/P/50 | Expenditures | 21,138 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 610 | 01/09/2020 | SFCG/2020-21/P/51 | Expenditures | 4,145 | |||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 929 | 01/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:30 AM. |