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.) |
04/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 31/07/2020 | IAY/2020-21/P/1 | Expenditures | 1,724 | |||||||
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,724 | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 15.6 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,792 | 31/07/2020 | SFCG/2020-21/P/19 | Expenditures | 2,648 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,648 | 31/07/2020 | SFCG/2020-21/P/20 | Expenditures | 24,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:06 AM. |