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.) |
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,480 | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 38,668 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 20/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 38,700 | Expenditures | ||||||||||
11/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 352,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:35 AM. |