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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/60 | Expenditures | 28,413 | |||||||
09/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,720 | 09/12/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/61 | Expenditures | 28,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:41 PM. |