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.) |
29/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 6,942 | 29/01/2021 | OWN/2020-21/P/59 | Expenditures | 1,175 | |||||||
29/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 7,110 | 29/01/2021 | SFCG/2020-21/P/23 | Expenditures | 28,293 | |||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/6 | Expenditures | 786 | ||||||||||
Direct Receipts | 29/01/2021 | SWMS/2020-21/P/7 | Expenditures | 6,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:23 AM. |