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 | 18,200 | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
24/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,634 | 13/11/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | |||||||
24/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 91,826 | 23/11/2020 | SFCG/2020-21/P/10 | Expenditures | 23,560 | |||||||
24/11/2020 | SURPLUS/2020-21/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:04 PM. |