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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 88,854 | 08/07/2020 | IAY/2020-21/P/1 | Expenditures | 31,069 | |||||||
07/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5 | 10/07/2020 | SFCG/2020-21/P/10 | Expenditures | 30,508 | |||||||
07/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 10/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,867 | 27/07/2020 | SFCG/2020-21/P/5 | Expenditures | 5 | |||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:50 AM. |