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/8 | Direct Receipts | 13,000 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 687 | 05/11/2020 | SFCG/2020-21/P/20 | Expenditures | 31,133 | |||||||
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,370 | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 63,300 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,027 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:42 AM. |