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.) |
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,328 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 6,500 | |||||||
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 18,200 | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 34,506 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,200 | 01/06/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,307,728.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:55 AM. |