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.) |
01/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 3,540 | |||||||
01/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 02/09/2020 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
11/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 02/09/2020 | SWMS/2020-21/P/10 | Expenditures | 10,400 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/26 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/18 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/19 | Expenditures | 18,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:36 AM. |