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.) |
08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 9,600 | 02/12/2020 | SFCG/2020-21/P/12 | Expenditures | 41,506 | |||||||
19/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,785 | 07/12/2020 | SFCG/2020-21/P/24 | Expenditures | 8,690 | |||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,292 | 08/12/2020 | SFCG/2020-21/P/25 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/69 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/70 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/71 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:16 AM. |