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.) |
02/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,209 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
02/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,225 | Expenditures | ||||||||||
02/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,087 | Expenditures | ||||||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 516 | Expenditures | ||||||||||
02/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:51 PM. |