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.) |
03/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | 03/11/2020 | SFCG/2020-21/P/34 | Expenditures | 27,340 | |||||||
19/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 90,544 | 03/11/2020 | SFCG/2020-21/P/35 | Expenditures | 22,743 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 57,746 | 06/11/2020 | OWN/2020-21/P/1 | Expenditures | 14,230 | |||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 102,926 | 10/11/2020 | OWN/2020-21/P/2 | Expenditures | 7,450 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/3 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:49 AM. |