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 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 5,400 | |||||||
14/12/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,209 | 31/12/2020 | SFCG/2020-21/P/22 | Expenditures | 187,979 | |||||||
25/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 457 | 31/12/2020 | SFCG/2020-21/P/23 | Expenditures | 21,873 | |||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 399 | 31/12/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
25/12/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:24 AM. |