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/2 | Direct Receipts | 10,400 | 14/09/2020 | SFCG/2020-21/P/23 | Expenditures | 14,893 | |||||||
29/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,336 | 14/09/2020 | SFCG/2020-21/P/24 | Expenditures | 9,280 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,454 | 14/09/2020 | SFCG/2020-21/P/25 | Expenditures | 9,780 | |||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 204 | 14/09/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 676 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,900 | |||||||
30/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 54 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:08 AM. |