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.) |
14/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 14/12/2020 | SFCG/2020-21/P/26 | Expenditures | 78,153 | |||||||
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 86,640 | 23/12/2020 | SFCG/2020-21/P/27 | Expenditures | 10,098 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/56 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 28/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:25 AM. |