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/14 | Direct Receipts | 25,200 | 08/03/2021 | SWMS/2020-21/P/11 | Expenditures | 25,200 | |||||||
02/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 25,200 | Expenditures | ||||||||||
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 23,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,144,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:39 PM. |