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.) |
04/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 03/09/2020 | SFCG/2020-21/P/25 | Expenditures | 7,960 | |||||||
11/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,064 | 03/09/2020 | SFCG/2020-21/P/26 | Expenditures | 17,280 | |||||||
16/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 03/09/2020 | SFCG/2020-21/P/27 | Expenditures | 85,671 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,700 | 04/09/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/28 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/29 | Expenditures | 25,328 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/30 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 12/09/2020 | SFCG/2020-21/P/31 | Expenditures | 36,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:16 PM. |