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.) |
02/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 9,673 | 03/11/2020 | SFCG/2020-21/P/38 | Expenditures | 11,000 | |||||||
02/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 451 | 03/11/2020 | SFCG/2020-21/P/42 | Expenditures | 52,234 | |||||||
02/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 03/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
17/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 5,000 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 3,073 | |||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/39 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:17 PM. |