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.) |
12/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,401 | 18/08/2020 | SFCG/2020-21/P/11 | Expenditures | 32,688 | |||||||
18/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 8,080 | |||||||
Direct Receipts | 30/08/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:41 PM. |