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.) |
02/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 3,837 | 13/01/2021 | SFCG/2020-21/P/26 | Expenditures | 32,347 | |||||||
02/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 2,830 | 30/01/2021 | SFCG/2020-21/P/20 | Expenditures | 2,000 | |||||||
02/01/2021 | SFCG/2020-21/R/16 | Direct Receipts | 593 | 30/01/2021 | SFCG/2020-21/P/21 | Expenditures | 18 | |||||||
03/01/2021 | SFCG/2020-21/R/14 | Direct Receipts | 308 | 30/01/2021 | SFCG/2020-21/P/25 | Expenditures | 18,534 | |||||||
05/01/2021 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 30/01/2021 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:14 AM. |