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/12 | Direct Receipts | 18,200 | 10/01/2021 | SFCG/2020-21/P/27 | Expenditures | 4,720 | 30/01/2021 | OWN/2020-21/C/2 | 49,800 | ||||
13/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 17,700 | 11/01/2021 | SWMS/2020-21/P/12 | Expenditures | 18,200 | |||||||
24/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 24,297 | 13/01/2021 | SFCG/2020-21/P/40 | Expenditures | 32,176 | |||||||
30/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,800 | 14/01/2021 | SFCG/2020-21/P/28 | Expenditures | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:40:05 AM. |