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.) |
12/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,880 | 08/01/2021 | SFCG/2020-21/P/44 | Expenditures | 33,516 | |||||||
20/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,704 | 12/01/2021 | SFCG/2020-21/P/36 | Expenditures | 57,740 | |||||||
20/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 13,440 | 12/01/2021 | SFCG/2020-21/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/40 | Expenditures | 24,573 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:37 PM. |