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.) |
04/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 357 | 07/02/2021 | SWMS/2020-21/P/10 | Expenditures | 7,200 | |||||||
04/02/2021 | NRLM/2020-21/R/2 | Direct Receipts | 84 | 12/02/2021 | OWN/2020-21/P/43 | Expenditures | 4,800 | |||||||
04/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 180,000 | 12/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,000 | |||||||
04/02/2021 | SWMS/2020-21/R/10 | Direct Receipts | 7,200 | 12/02/2021 | SFCG/2020-21/P/16 | Expenditures | 31,048 | |||||||
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 42,109 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 62,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:04 PM. |