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.) |
01/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 307,225 | 27/09/2020 | SFCG/2020-21/P/16 | Expenditures | 18 | |||||||
01/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 172,648 | Expenditures | ||||||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 604,972 | Expenditures | ||||||||||
05/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:43 AM. |