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.) |
02/02/2021 | SFCG/2020-21/R/3 | Direct Receipts | 132,539.5 | 03/02/2021 | OWN/2020-21/P/25 | Expenditures | 5,100 | |||||||
05/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 856 | Expenditures | ||||||||||
05/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 367 | Expenditures | ||||||||||
12/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:24 AM. |