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.) |
02/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,729 | 02/10/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 249 | 16/10/2020 | OWN/2020-21/P/5 | Expenditures | 13,260 | |||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 476 | 16/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
02/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,858 | Expenditures | ||||||||||
02/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 25 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 8,459 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 65,742 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:06 AM. |