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.) |
21/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 238 | 23/01/2021 | SFCG/2020-21/P/49 | Expenditures | 47,815 | |||||||
21/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 59 | 23/01/2021 | SFCG/2020-21/P/50 | Expenditures | 52,147 | |||||||
21/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,304 | 23/01/2021 | SFCG/2020-21/P/51 | Expenditures | 7,000 | |||||||
21/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 183 | 23/01/2021 | SWMS/2020-21/P/16 | Expenditures | 8,664 | |||||||
21/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:53 PM. |