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.) |
09/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 15/12/2020 | SFCG/2020-21/P/17 | Expenditures | 60,000 | |||||||
19/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,175 | 15/12/2020 | SFCG/2020-21/P/18 | Expenditures | 60,000 | |||||||
25/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,682 | 17/12/2020 | SWMS/2020-21/P/11 | Expenditures | 18,200 | |||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 155 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 306 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:27 AM. |