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/5 | Direct Receipts | 5,291 | 03/11/2020 | SFCG/2020-21/P/13 | Expenditures | 31,633 | |||||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,725 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,316 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,700 | |||||||
11/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 120,000 | 09/11/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/15 | Expenditures | 52,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:44 PM. |