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.) |
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,011 | 29/05/2020 | SFCG/2020-21/P/19 | Expenditures | 7,800 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,437 | 29/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 594 | 29/05/2020 | SFCG/2020-21/P/36 | Expenditures | 32,588 | |||||||
07/05/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 16,406 | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
07/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:01 PM. |