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.) |
05/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,742 | 21/09/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
05/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,500 | Expenditures | ||||||||||
05/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 193 | Expenditures | ||||||||||
05/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
05/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:02 AM. |