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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,953 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
02/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,214 | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 17.7 | |||||||
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,560 | 14/05/2020 | SWMS/2020-21/P/4 | Expenditures | 17.7 | |||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 95 | 15/05/2020 | SFCG/2020-21/P/6 | Expenditures | 17.7 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:53 AM. |