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.) |
01/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,672 | 02/01/2021 | SFCG/2020-21/P/15 | Expenditures | 62,236 | |||||||
01/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 120,784 | 11/01/2021 | SFCG/2020-21/P/14 | Expenditures | 120,000 | |||||||
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 20,824 | 19/01/2021 | SWMS/2020-21/P/14 | Expenditures | 20,820 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 5,236 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:47 AM. |