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.) |
05/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,316 | 10/08/2020 | SFCG/2020-21/P/7 | Expenditures | 13,050 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,309 | 10/08/2020 | SFCG/2020-21/P/8 | Expenditures | 66,736 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 266 | 10/08/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,776 | Expenditures | ||||||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,251 | Expenditures | ||||||||||
10/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:11 AM. |