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.) |
05/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 39,600 | 13/02/2021 | SFCG/2020-21/P/19 | Expenditures | 39,135 | |||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 367,840 | 17/02/2021 | SFCG/2020-21/P/20 | Expenditures | 18,166 | |||||||
17/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 146,250 | 17/02/2021 | SFCG/2020-21/P/21 | Expenditures | 117,884 | |||||||
17/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 180,000 | 17/02/2021 | SWMS/2020-21/P/9 | Expenditures | 39,600 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/51 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:33 PM. |