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.) |
09/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,707 | 20/06/2020 | SFCG/2020-21/P/6 | Expenditures | 43,716 | |||||||
09/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 12,122 | 20/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
09/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 719 | Expenditures | ||||||||||
09/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,337 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 11,228 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:00 AM. |