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/2 | Direct Receipts | 5,976 | 07/01/2021 | SFCG/2020-21/P/24 | Expenditures | 31,300 | |||||||
03/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 201 | 08/01/2021 | SFCG/2020-21/P/21 | Expenditures | 35,543 | |||||||
03/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 12,181 | 09/01/2021 | SWMS/2020-21/P/8 | Expenditures | 6,942 | |||||||
03/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 198 | 12/01/2021 | SFCG/2020-21/P/25 | Expenditures | 6,000 | |||||||
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 6,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:48:42 AM. |