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.) |
01/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,906 | 31/01/2021 | SFCG/2020-21/P/16 | Expenditures | 49,896 | |||||||
19/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 6,942 | Expenditures | ||||||||||
31/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 15,651 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 14,728 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
31/01/2021 | SWMS/2020-21/R/10 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:41 AM. |