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.) |
30/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,594 | 30/08/2020 | SFCG/2020-21/P/30 | Expenditures | 74,024 | |||||||
30/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,496 | 30/08/2020 | SFCG/2020-21/P/31 | Expenditures | 23,405 | |||||||
30/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,260 | 30/08/2020 | SFCG/2020-21/P/32 | Expenditures | 49,776 | |||||||
30/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 144,163 | 30/08/2020 | SWMS/2020-21/P/5 | Expenditures | 12,896.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:35 AM. |