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.) |
14/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 436,000 | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 40,472 | |||||||
20/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 90,000 | 15/07/2020 | IAY/2020-21/P/1 | Expenditures | 102,700 | |||||||
25/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,653 | 15/07/2020 | IAY/2020-21/P/2 | Expenditures | 327,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:13 PM. |