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/9 | Direct Receipts | 20,826 | 04/01/2021 | SFCG/2020-21/P/12 | Expenditures | 36,936 | |||||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,500 | 04/01/2021 | SFCG/2020-21/P/13 | Expenditures | 66,033 | |||||||
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,250 | 11/01/2021 | SFCG/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:39 PM. |