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.) |
09/03/2021 | SWMS/2020-21/R/18 | Direct Receipts | 39,600 | 01/03/2021 | SFCG/2020-21/P/5 | Expenditures | 393,674 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 632,645 | 02/03/2021 | OWN/2020-21/P/21 | Expenditures | 102,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 140,513 | 08/03/2021 | OWN/2020-21/P/22 | Expenditures | 18 | |||||||
Direct Receipts | 17/03/2021 | SWMS/2020-21/P/11 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2021 | OWN/2020-21/P/25 | Expenditures | 183,060 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 71,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:55:58 AM. |