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.) |
13/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 28,728 | 13/01/2021 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
13/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 17,000 | 13/01/2021 | IAY/2020-21/P/3 | Expenditures | 187,273 | |||||||
13/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 13,884 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 21,883 | |||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/103 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/13 | Expenditures | 13,884 | ||||||||||
Direct Receipts | 13/01/2021 | SWMS/2020-21/P/14 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:26:10 AM. |