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.) |
01/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 302,975 | 01/09/2020 | SFCG/2020-21/P/68 | Expenditures | 4,897 | |||||||
10/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,250 | 08/09/2020 | SFCG/2020-21/P/66 | Expenditures | 2,168 | |||||||
28/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 615 | 10/09/2020 | SFCG/2020-21/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/09/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:02 PM. |