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.) |
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 631 | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
15/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 399 | Expenditures | ||||||||||
15/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 15,822 | Expenditures | ||||||||||
15/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 153 | Expenditures | ||||||||||
15/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 427 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 256,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:07 AM. |