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 | SFCG/2020-21/R/25 | Direct Receipts | 74,258 | 13/01/2021 | IAY/2020-21/P/21 | Expenditures | 74,258 | |||||||
18/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 30,191 | 13/01/2021 | OWN/2020-21/P/17 | Expenditures | 23,500 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/27 | Expenditures | 57,678 | ||||||||||
Direct Receipts | 14/01/2021 | SFCG/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2021 | SWMS/2020-21/P/9 | Expenditures | 30,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:19 AM. |