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.) |
18/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 993,662 | 29/03/2021 | SWMS/2020-21/P/9 | Expenditures | 46,800 | |||||||
18/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 200,000 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 72,383.28 | Expenditures | ||||||||||
18/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 5,892 | Expenditures | ||||||||||
18/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 137 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 205,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:24 AM. |