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.) |
05/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 04/09/2020 | OWN/2020-21/P/60 | Expenditures | 28,008 | |||||||
11/09/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 04/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/11 | Expenditures | 38,884 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/12 | Expenditures | 42,683 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/13 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/09/2020 | SWMS/2020-21/P/7 | Expenditures | 16,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:49 AM. |