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.) |
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 20,826 | 07/01/2021 | SWMS/2020-21/P/10 | Expenditures | 21,600 | |||||||
10/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,534 | 10/01/2021 | SFCG/2020-21/P/67 | Expenditures | 51,043 | |||||||
Direct Receipts | 10/01/2021 | SFCG/2020-21/P/69 | Expenditures | 11,979 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/70 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:57 AM. |