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.) |
04/11/2020 | SWMS/2020-21/R/18 | Direct Receipts | 15,600 | 04/11/2020 | OWN/2020-21/P/13 | Expenditures | 16,190 | |||||||
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 103 | 04/11/2020 | SFCG/2020-21/P/58 | Expenditures | 30,878 | |||||||
09/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 937 | 06/11/2020 | SWMS/2020-21/P/14 | Expenditures | 15,600 | |||||||
09/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 929 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 364 | Expenditures | ||||||||||
10/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 8,424 | Expenditures | ||||||||||
23/11/2020 | SWMS/2020-21/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:46 AM. |