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.) |
05/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 552,123 | 27/01/2021 | SFCG/2020-21/P/25 | Expenditures | 34,608 | |||||||
05/01/2021 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 27/01/2021 | SWMS/2020-21/P/5 | Expenditures | 6,940 | |||||||
05/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 475 | Expenditures | ||||||||||
06/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 308 | Expenditures | ||||||||||
12/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:20 AM. |