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.) |
04/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 17,354 | 02/01/2021 | OWN/2020-21/P/56 | Expenditures | 55,000 | |||||||
04/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 579 | 11/01/2021 | SFCG/2020-21/P/15 | Expenditures | 11,000 | |||||||
04/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 11/01/2021 | SFCG/2020-21/P/16 | Expenditures | 3,510 | |||||||
Direct Receipts | 19/01/2021 | SWMS/2020-21/P/8 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:44 PM. |