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.) |
21/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 9,469 | 21/11/2020 | IAY/2020-21/P/1 | Expenditures | 115,868 | |||||||
24/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 37,736 | 24/11/2020 | SFCG/2020-21/P/20 | Expenditures | 43,528 | |||||||
24/11/2020 | SURPLUS/2020-21/R/2 | Direct Receipts | 55,062 | Expenditures | ||||||||||
24/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 196 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 9,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:10 PM. |