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.) |
04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 4,001 | 09/11/2020 | SFCG/2020-21/P/10 | Expenditures | 22,983 | |||||||
04/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,925 | 09/11/2020 | SFCG/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/4 | Expenditures | 37,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:58 PM. |