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 | 13,884 | 02/01/2021 | SFCG/2020-21/P/19 | Expenditures | 39,608 | |||||||
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,670 | 08/01/2021 | SWMS/2020-21/P/13 | Expenditures | 13,884 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/36 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/23 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/24 | Expenditures | 2,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:54 AM. |