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.) |
04/08/2020 | IAY/2020-21/R/4 | Direct Receipts | 64,662 | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 8,500 | |||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 28/08/2020 | SFCG/2020-21/P/15 | Expenditures | 32,442 | |||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:01 PM. |