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.) |
31/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,810 | 15/07/2020 | SFCG/2020-21/P/10 | Expenditures | 37,498 | |||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5 | 15/07/2020 | SFCG/2020-21/P/11 | Expenditures | 27,961 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/9 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:10 AM. |