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.) |
04/01/2021 | FFC/2020-21/R/16 | Direct Receipts | 4,426 | 13/01/2021 | SWMS/2020-21/P/10 | Expenditures | 55,520 | |||||||
04/01/2021 | NRLM/2020-21/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 590 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 1,456 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 435 | Expenditures | ||||||||||
04/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 548 | Expenditures | ||||||||||
08/01/2021 | SWMS/2020-21/R/17 | Direct Receipts | 55,532 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 30,515 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 30,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:31 PM. |