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/14 | Direct Receipts | 13,884 | 12/01/2021 | IAY/2020-21/P/2 | Expenditures | 38,000 | |||||||
31/01/2021 | SFCG/2020-21/R/35 | Direct Receipts | 364 | 19/01/2021 | SFCG/2020-21/P/92 | Expenditures | 35,347 | |||||||
31/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 38,000 | 19/01/2021 | SFCG/2020-21/P/93 | Expenditures | 4,500 | |||||||
31/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 277 | 31/01/2021 | SFCG/2020-21/P/91 | Expenditures | 37,563 | |||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:07 AM. |