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.) |
04/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 44,136.73 | 11/01/2021 | SFCG/2020-21/P/51 | Expenditures | 27,513 | |||||||
04/01/2021 | SFCG/2020-21/R/11 | Direct Receipts | 278,293.97 | 11/01/2021 | SFCG/2020-21/P/60 | Expenditures | 10,100 | |||||||
04/01/2021 | SFCG/2020-21/R/12 | Direct Receipts | 411,391.79 | 11/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,350 | |||||||
04/01/2021 | SWMS/2020-21/R/9 | Direct Receipts | 79,623.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:20 PM. |