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.) |
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 38,180 | 02/01/2021 | SFCG/2020-21/P/20 | Expenditures | 17.7 | |||||||
13/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 80,752 | 02/01/2021 | SWMS/2020-21/P/12 | Expenditures | 17.7 | |||||||
22/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 29,520 | 04/01/2021 | SFCG/2020-21/P/21 | Expenditures | 42,873 | |||||||
Direct Receipts | 20/01/2021 | SWMS/2020-21/P/11 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:04 AM. |