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.) |
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 17,354 | 07/01/2021 | OWN/2020-21/P/2 | Expenditures | 2,500 | |||||||
18/01/2021 | SFCG/2020-21/R/10 | Direct Receipts | 32,980 | 07/01/2021 | OWN/2020-21/P/3 | Expenditures | 26,499 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/37 | Expenditures | 35,733 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/6 | Expenditures | 252 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/35 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/25 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 20/01/2021 | SFCG/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2021 | SWMS/2020-21/P/7 | Expenditures | 17,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:57 AM. |