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.) |
13/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 31,240 | 13/01/2021 | FFC/2020-21/P/1 | Expenditures | 67,756 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/2 | Expenditures | 65,947 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 102,817 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/70 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/39 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 15/01/2021 | SWMS/2020-21/P/12 | Expenditures | 31,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:41 AM. |