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.) |
07/10/2020 | IAY/2020-21/R/7 | Direct Receipts | 5,536 | 07/10/2020 | SFCG/2020-21/P/16 | Expenditures | 25 | |||||||
07/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 6,592 | 22/10/2020 | SFCG/2020-21/P/19 | Expenditures | 1,550 | |||||||
07/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 21,708 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 56,262 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 46 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:18 AM. |