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.) |
05/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 02/11/2020 | SFCG/2020-21/P/28 | Expenditures | 30,707 | |||||||
21/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 24,340 | 10/11/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,480 | 18/11/2020 | SFCG/2020-21/P/18 | Expenditures | 21,897 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 124,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:25 PM. |