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.) |
02/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 18,000 | 03/03/2021 | SWMS/2020-21/P/7 | Expenditures | 18,000 | |||||||
03/03/2021 | SFCG/2020-21/R/18 | Direct Receipts | 60,000 | 31/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 1 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 2,103,667 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:40 PM. |