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.) |
04/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,648 | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 44,765 | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 28,800 | |||||||
04/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 4,829 | 20/07/2020 | SFCG/2020-21/P/1 | Expenditures | 235,609 | |||||||
04/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 388 | Expenditures | ||||||||||
04/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:47 AM. |