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.) |
02/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | |||||||
10/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,837 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
21/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,100 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 4,170 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 56,582 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 16,400 | |||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/39 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/36 | Expenditures | 29,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:46 PM. |