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.) |
06/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 10/11/2020 | IAY/2020-21/P/4 | Expenditures | 44,090 | |||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 10,148 | 11/11/2020 | SFCG/2020-21/P/28 | Expenditures | 54,536 | |||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 138,052 | 11/11/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
24/11/2020 | SURPLUS/2020-21/R/1 | Direct Receipts | 108,490 | 13/11/2020 | SURPLUS/2020-21/P/1 | Expenditures | 81,106 | |||||||
30/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:01 PM. |