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.) |
21/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 100,000 | 21/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,800 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,453 | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 21,300 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/26 | Expenditures | 43,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:23 AM. |