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.) |
03/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 8,860 | 01/02/2021 | NRLM/2020-21/P/1 | Expenditures | 60,039 | |||||||
15/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 169,881 | 01/02/2021 | SWMS/2020-21/P/6 | Expenditures | 29,869 | |||||||
Direct Receipts | 02/02/2021 | SFCG/2020-21/P/16 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/59 | Expenditures | 99,244 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/62 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/64 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:11 PM. |