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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,037 | 07/05/2020 | SFCG/2020-21/P/3 | Expenditures | 34,828 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 393 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 186 | 12/05/2020 | SURPLUS/2020-21/P/2 | Expenditures | 167,910 | |||||||
06/05/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 2,195 | Expenditures | ||||||||||
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:51 PM. |