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.) |
03/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 3,811 | 08/01/2021 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
03/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 189 | 13/01/2021 | SFCG/2020-21/P/7 | Expenditures | 26,400 | |||||||
03/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 3,893 | 13/01/2021 | SWMS/2020-21/P/9 | Expenditures | 12,140 | |||||||
03/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 932 | Expenditures | ||||||||||
03/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 16 | Expenditures | ||||||||||
08/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:19 AM. |