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.) |
02/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 6,009 | 07/10/2020 | SFCG/2020-21/P/33 | Expenditures | 25,328 | |||||||
02/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 838 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
02/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,058 | 14/10/2020 | SFCG/2020-21/P/32 | Expenditures | 5.9 | |||||||
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 608 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 22,346 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:38 PM. |