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.) |
13/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 526 | 15/07/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
13/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 90 | 20/07/2020 | IAY/2020-21/P/1 | Expenditures | 41,202 | |||||||
15/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,576 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:39 PM. |