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.) |
12/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,940 | 07/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
31/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 1,658 | 14/01/2021 | OWN/2020-21/P/7 | Expenditures | 7,400 | |||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 453 | 14/01/2021 | SFCG/2020-21/P/35 | Expenditures | 32,394 | |||||||
31/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 11,814 | 22/01/2021 | SFCG/2020-21/P/40 | Expenditures | 77,184 | |||||||
31/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 180 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:55 PM. |