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/5 | Direct Receipts | 31,230 | 04/01/2021 | SFCG/2020-21/P/14 | Expenditures | 56,501 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/47 | Expenditures | 107,257 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 256 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/5 | Expenditures | 31,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:01 AM. |