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 | SWMS/2020-21/R/17 | Direct Receipts | 38,181 | 02/01/2021 | IAY/2020-21/P/4 | Expenditures | 17.7 | |||||||
06/01/2021 | SFCG/2020-21/R/58 | Direct Receipts | 348 | 02/01/2021 | SFCG/2020-21/P/145 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/147 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/01/2021 | SFCG/2020-21/P/148 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/01/2021 | SWMS/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/143 | Expenditures | 42,501 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/144 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 05/01/2021 | SFCG/2020-21/P/146 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/12 | Expenditures | 38,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:28 PM. |