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/6 | Direct Receipts | 13,000 | 05/11/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 35 | 06/11/2020 | OWN/2020-21/P/132 | Expenditures | 4,500 | |||||||
09/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 165 | 30/11/2020 | SFCG/2020-21/P/37 | Expenditures | 64,299 | |||||||
23/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,664 | 30/11/2020 | SFCG/2020-21/P/38 | Expenditures | 13,560 | |||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 65,000 | 30/11/2020 | SFCG/2020-21/P/39 | Expenditures | 13,560 | |||||||
24/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 118,867 | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:10 PM. |