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/3 | Direct Receipts | 7,800 | 31/12/2020 | OWN/2020-21/P/14 | Expenditures | 19,500 | |||||||
31/12/2020 | MINES/2020-21/R/1 | Direct Receipts | 3,512 | 31/12/2020 | SFCG/2020-21/P/4 | Expenditures | 5,677 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/2 | Direct Receipts | 351 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 12,035 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 7,283 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:42 PM. |