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.) |
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,940 | 13/01/2021 | SFCG/2020-21/P/10 | Expenditures | 7,000 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 630 | 13/01/2021 | SFCG/2020-21/P/11 | Expenditures | 10,770 | |||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 11,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:55:05 AM. |