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.) |
07/10/2020 | SWMS/2020-21/R/3 | Direct Receipts | 8,366 | 05/10/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | 15/10/2020 | OWN/2020-21/C/1 | 1,000 | ||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,018 | 15/10/2020 | SFCG/2020-21/P/31 | Expenditures | 31,634 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 64,388 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 15,112 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:30 AM. |