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.) |
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 30/10/2020 | OWN/2020-21/P/5 | Expenditures | 2,700 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,222 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 89,066 | 30/10/2020 | SFCG/2020-21/P/66 | Expenditures | 17,900 | |||||||
23/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,700 | 30/10/2020 | SFCG/2020-21/P/67 | Expenditures | 83,164 | |||||||
Direct Receipts | 30/10/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:51 PM. |