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/11 | Direct Receipts | 10,800 | 05/02/2021 | SWMS/2020-21/P/12 | Expenditures | 10,800 | |||||||
09/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,020 | 11/02/2021 | SFCG/2020-21/P/51 | Expenditures | 30,343 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 191,537 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 70,006 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,688 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:49:51 AM. |