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 | 625 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
02/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 238 | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,114 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,787 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 9,500 | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 25,721 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 10,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:14 PM. |