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.) |
08/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 03/09/2020 | SFCG/2020-21/P/66 | Expenditures | 16,560 | |||||||
11/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | 03/09/2020 | SFCG/2020-21/P/67 | Expenditures | 17.7 | |||||||
22/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 07/09/2020 | SFCG/2020-21/P/68 | Expenditures | 32,968 | |||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/09/2020 | SWMS/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:10 AM. |