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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,270 | 19/01/2021 | SFCG/2020-21/P/16 | Expenditures | 299,515 | |||||||
01/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 121,155 | 19/01/2021 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
05/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 17,350 | 27/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:16 AM. |