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/11 | Direct Receipts | 10,400 | 07/12/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
19/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,850 | 09/12/2020 | OWN/2020-21/P/119 | Expenditures | 21,533 | |||||||
31/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,881 | 09/12/2020 | SFCG/2020-21/P/38 | Expenditures | 4,300 | |||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 21 | 19/12/2020 | SFCG/2020-21/P/42 | Expenditures | 4,560 | |||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,316 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:35 AM. |