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.) |
05/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 09/09/2020 | SFCG/2020-21/P/17 | Expenditures | 55,600 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 220 | 14/09/2020 | SFCG/2020-21/P/21 | Expenditures | 22,152 | |||||||
08/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 22 | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 55,250 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/18 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:35 AM. |