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.) |
05/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 9,919 | 04/01/2021 | SFCG/2020-21/P/47 | Expenditures | 30,953 | |||||||
05/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,751 | 05/01/2021 | SFCG/2020-21/P/37 | Expenditures | 32,446 | |||||||
11/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 13,884 | 05/01/2021 | SFCG/2020-21/P/51 | Expenditures | 107,302 | |||||||
30/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | 13/01/2021 | SWMS/2020-21/P/7 | Expenditures | 13,884 | |||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/50 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:16 AM. |