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.) |
05/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 4,936 | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 31,469 | |||||||
05/01/2021 | SWMS/2020-21/R/6 | Direct Receipts | 13,884 | 21/01/2021 | SWMS/2020-21/P/6 | Expenditures | 13,884 | |||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:39 AM. |