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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,442 | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 660 | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 590 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,821 | 30/06/2020 | SFCG/2020-21/P/19 | Expenditures | 17,950 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 30/06/2020 | SFCG/2020-21/P/20 | Expenditures | 46,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:09 PM. |