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.) |
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 13/10/2020 | IAY/2020-21/P/1 | Expenditures | 78,900 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,196 | 14/10/2020 | SFCG/2020-21/P/52 | Expenditures | 236 | |||||||
09/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 99,472 | 20/10/2020 | SFCG/2020-21/P/54 | Expenditures | 16,000 | |||||||
09/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 34,528 | 31/10/2020 | SFCG/2020-21/P/57 | Expenditures | 39,316 | |||||||
14/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 2,675 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 14,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:58 PM. |