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.) |
29/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 71,440 | 29/06/2020 | IAY/2020-21/P/1 | Expenditures | 63,575 | |||||||
29/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,018 | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 22,040 | |||||||
29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 29/06/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,238 | 29/06/2020 | SFCG/2020-21/P/20 | Expenditures | 7,400 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 229 | 29/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:27 AM. |