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.) |
07/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5 | 10/07/2020 | SFCG/2020-21/P/11 | Expenditures | 5 | |||||||
07/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 22/07/2020 | IAY/2020-21/P/1 | Expenditures | 12,831 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,812 | 22/07/2020 | IAY/2020-21/P/2 | Expenditures | 1,296,000 | |||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 23 | 31/07/2020 | SFCG/2020-21/P/6 | Expenditures | 18,040 | |||||||
Direct Receipts | 31/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:18 AM. |