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.) |
23/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 5,000 | 23/02/2021 | SWMS/2020-21/P/7 | Expenditures | 32,400 | |||||||
24/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 180,000 | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 460,887 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 724,086 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,317,100 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:28 PM. |