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.) |
05/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 24/02/2021 | SFCG/2020-21/P/8 | Expenditures | 13,200 | |||||||
15/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 162,266 | 24/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
15/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 98,613 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:50 PM. |