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/11 | Direct Receipts | 17,355 | 02/01/2021 | SFCG/2020-21/P/21 | Expenditures | 30,133 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,602 | 02/01/2021 | SWMS/2020-21/P/12 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/22 | Expenditures | 35,133 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:41:23 PM. |