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/17 | Direct Receipts | 300 | 02/01/2021 | OWN/2020-21/P/78 | Expenditures | 8,000 | |||||||
27/01/2021 | SWMS/2020-21/R/18 | Direct Receipts | 10,800 | 02/01/2021 | SFCG/2020-21/P/35 | Expenditures | 26,573 | |||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/79 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:28 AM. |