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.) |
05/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 635,040 | |||||||
18/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 350,000 | 18/08/2020 | SFCG/2020-21/P/6 | Expenditures | 11,718 | |||||||
18/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 18/08/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:03 AM. |