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.) |
19/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 4,212 | 06/01/2021 | OWN/2020-21/P/66 | Expenditures | 9,300 | |||||||
21/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 17,100 | 06/01/2021 | SFCG/2020-21/P/48 | Expenditures | 30,127 | |||||||
27/01/2021 | SWMS/2020-21/R/18 | Direct Receipts | 17,536 | 06/01/2021 | SFCG/2020-21/P/79 | Expenditures | 55,586 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/80 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/50 | Expenditures | 26,838 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:29 AM. |