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.) |
01/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 774 | 07/08/2020 | SFCG/2020-21/P/9 | Expenditures | 3,727 | |||||||
01/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 467 | 07/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
01/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 13,864 | 10/08/2020 | SFCG/2020-21/P/11 | Expenditures | 10,800 | |||||||
07/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 21/08/2020 | SFCG/2020-21/P/12 | Expenditures | 17.7 | |||||||
07/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 21/08/2020 | SWMS/2020-21/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:45:38 AM. |