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.) |
28/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 18,580 | 28/12/2020 | SFCG/2020-21/P/40 | Expenditures | 28,460 | |||||||
28/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,711 | 28/12/2020 | SFCG/2020-21/P/43 | Expenditures | 5,915 | |||||||
28/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 891 | 28/12/2020 | SFCG/2020-21/P/44 | Expenditures | 5,940 | |||||||
28/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 7,260 | 28/12/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
28/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 466 | Expenditures | ||||||||||
28/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
28/12/2020 | SWMS/2020-21/R/3 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:58 AM. |