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.) |
27/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 27,767 | 03/01/2021 | SFCG/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,262 | 08/01/2021 | OWN/2020-21/P/26 | Expenditures | 32,460 | |||||||
31/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,321 | 08/01/2021 | OWN/2020-21/P/27 | Expenditures | 166,919 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/11 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/15 | Expenditures | 30,423 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/25 | Expenditures | 47,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:28 AM. |