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.) |
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 26,745 | 12/01/2021 | SFCG/2020-21/P/8 | Expenditures | 28,948 | |||||||
12/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 30,000 | 14/01/2021 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:54 PM. |