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.) |
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 753 | 09/07/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 91 | Expenditures | ||||||||||
09/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,278 | Expenditures | ||||||||||
09/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 67 | Expenditures | ||||||||||
09/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:40 AM. |