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.) |
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 458,079 | 30/09/2020 | SFCG/2020-21/P/23 | Expenditures | 166,307 | |||||||
30/09/2020 | NRLM/2020-21/R/1 | Direct Receipts | 333 | 30/09/2020 | SFCG/2020-21/P/24 | Expenditures | 3,084 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 68,741 | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 1,459 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 108,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:36 AM. |