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.) |
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 895 | 08/12/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 58 | 11/12/2020 | SFCG/2020-21/P/26 | Expenditures | 11,976 | |||||||
31/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,992 | 29/12/2020 | SFCG/2020-21/P/21 | Expenditures | 86,899 | |||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 522 | 29/12/2020 | SFCG/2020-21/P/22 | Expenditures | 23,662 | |||||||
31/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 11,483 | 30/12/2020 | OWN/2020-21/P/37 | Expenditures | 104,300 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/31 | Expenditures | 182,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:03 PM. |