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 | SWMS/2020-21/R/5 | Direct Receipts | 6,942 | 05/01/2021 | SFCG/2020-21/P/17 | Expenditures | 20,963 | |||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 550 | 05/01/2021 | SFCG/2020-21/P/18 | Expenditures | 5,040 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,500 | 05/01/2021 | SFCG/2020-21/P/19 | Expenditures | 3,960 | |||||||
31/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 30 | 05/01/2021 | SFCG/2020-21/P/20 | Expenditures | 78,891 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/21 | Expenditures | 4,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:54 PM. |