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.) |
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 04/01/2021 | SFCG/2020-21/P/29 | Expenditures | 105,899 | |||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 36,515 | 11/01/2021 | SFCG/2020-21/P/30 | Expenditures | 3,447 | |||||||
31/01/2021 | NRLM/2020-21/R/5 | Direct Receipts | 5 | 21/01/2021 | OWN/2020-21/P/123 | Expenditures | 1,500 | |||||||
31/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 568 | 21/01/2021 | SFCG/2020-21/P/31 | Expenditures | 8,856 | |||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 572 | 21/01/2021 | SFCG/2020-21/P/46 | Expenditures | 21,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:02 AM. |