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.) |
21/01/2021 | SWMS/2020-21/R/1 | Direct Receipts | 2,017 | 21/01/2021 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/2 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/1 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 35,024 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/12 | Expenditures | 27,093 | ||||||||||
Direct Receipts | 21/01/2021 | SFCG/2020-21/P/13 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/1 | Expenditures | 6,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:05 AM. |