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.) |
01/05/2020 | SV/2020-21/R/2 | Direct Receipts | 6,300 | 09/05/2020 | SV/2020-21/P/1 | Expenditures | 8,400 | 09/05/2020 | SV/2020-21/C/1 | 14,400 | ||||
07/05/2020 | SV/2020-21/R/3 | Direct Receipts | 1,713 | Expenditures | ||||||||||
11/05/2020 | SV/2020-21/R/4 | Direct Receipts | 3,850 | Expenditures | ||||||||||
27/05/2020 | SV/2020-21/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/05/2020 | SV/2020-21/R/6 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:59 AM. |