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.) |
06/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 39,960 | 06/06/2020 | IAY/2020-21/P/1 | Expenditures | 35,663 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/8 | Expenditures | 321,513 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/9 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:47 PM. |