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.) |
02/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 12/11/2020 | OWN/2020-21/P/13 | Expenditures | 9,500 | |||||||
09/11/2020 | IAY/2020-21/R/5 | Direct Receipts | 8,612 | 12/11/2020 | OWN/2020-21/P/14 | Expenditures | 12,420 | |||||||
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,665 | 12/11/2020 | SFCG/2020-21/P/15 | Expenditures | 25,893 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,010 | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
09/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 545 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 96 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 62,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:35 AM. |