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.) |
06/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 500 | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 3,400 | |||||||
06/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 30,718 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/49 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:53 AM. |