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.) |
11/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 04/01/2021 | SFCG/2020-21/P/22 | Expenditures | 21,048 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 14,292 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/21 | Expenditures | 8,516 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:00 AM. |