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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,013 | 22/06/2020 | IAY/2020-21/P/1 | Expenditures | 44,232 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 651 | 22/06/2020 | IAY/2020-21/P/2 | Expenditures | 263,785 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,458 | 29/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:10 AM. |