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.) |
02/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 26,048 | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | |||||||
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 21,650 | 30/11/2020 | SFCG/2020-21/P/24 | Expenditures | 19,857 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/25 | Expenditures | 24,892 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/26 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/27 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:36 AM. |