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.) |
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,869 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 9,890 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 476 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 36,322 | |||||||
05/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 201 | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 15,500 | |||||||
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 197 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 31,737 | |||||||
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 23/05/2020 | OWN/2020-21/P/2 | Expenditures | 28,200 | |||||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 105,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:48 PM. |