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.) |
01/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 14,400 | 02/02/2021 | SFCG/2020-21/P/34 | Expenditures | 31,123 | |||||||
02/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 18,636 | 02/02/2021 | SWMS/2020-21/P/6 | Expenditures | 14,400 | |||||||
05/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 114,693 | Expenditures | ||||||||||
05/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 109,658 | Expenditures | ||||||||||
05/02/2021 | SURPLUS/2020-21/R/10 | Direct Receipts | 181,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:16 PM. |