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.) |
18/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 4,037 | 09/03/2021 | FFC/2020-21/P/3 | Expenditures | 166,543 | |||||||
20/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 150,878 | 09/03/2021 | IAY/2020-21/P/1 | Expenditures | 1,274,662 | |||||||
30/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 562,905.6 | 19/03/2021 | SFCG/2020-21/P/7 | Expenditures | 86,395 | |||||||
30/03/2021 | SFCG/2020-21/R/6 | Direct Receipts | 343,050 | 30/03/2021 | SWMS/2020-21/P/3 | Expenditures | 21,600 | |||||||
30/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 73,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:22 PM. |