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 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 22,000 | 29/07/2020 | IAY/2020-21/P/7 | Expenditures | 648,000 | |||||||
28/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 29/07/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
28/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 732,619 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:53 PM. |