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.) |
07/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 3,471 | 04/01/2021 | SFCG/2020-21/P/41 | Expenditures | 20,133 | |||||||
09/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 900,000 | 13/01/2021 | IAY/2020-21/P/5 | Expenditures | 883,929 | |||||||
25/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 100,000 | 13/01/2021 | SFCG/2020-21/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:01 AM. |