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/15 | Direct Receipts | 17,354 | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/60 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/67 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 09/01/2021 | SFCG/2020-21/P/61 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:26:01 PM. |