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.) |
23/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,000 | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
23/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 156,822 | 23/11/2020 | SFCG/2020-21/P/39 | Expenditures | 26,300 | |||||||
23/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 23/11/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
23/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:42 AM. |