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.) |
08/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 20,826 | 04/01/2021 | SFCG/2020-21/P/19 | Expenditures | 35,458 | |||||||
31/01/2021 | SFCG/2020-21/R/9 | Direct Receipts | 1,156 | 09/01/2021 | SWMS/2020-21/P/11 | Expenditures | 20,820 | |||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 122 | 11/01/2021 | OWN/2020-21/P/77 | Expenditures | 19,855 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/78 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/80 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:49 PM. |