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.) |
09/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 6,070 | 11/01/2021 | FFC/2020-21/P/1 | Expenditures | 671,007 | |||||||
11/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/4 | Expenditures | 29,547 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/4 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:21 PM. |