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.) |
04/01/2021 | SWMS/2020-21/R/20 | Direct Receipts | 500 | 04/01/2021 | SFCG/2020-21/P/57 | Expenditures | 41,400 | |||||||
18/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 05/01/2021 | OWN/2020-21/P/189 | Expenditures | 72 | |||||||
27/01/2021 | SWMS/2020-21/R/21 | Direct Receipts | 18,000 | 19/01/2021 | SFCG/2020-21/P/55 | Expenditures | 200,000 | |||||||
29/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 2,178 | 29/01/2021 | OWN/2020-21/P/188 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:06 AM. |