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.) |
21/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 628,537.79 | 08/07/2020 | OWN/2020-21/P/32 | Expenditures | 54,941 | |||||||
23/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,499 | 25/07/2020 | SFCG/2020-21/P/4 | Expenditures | 32,956 | |||||||
24/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 31,201 | Expenditures | ||||||||||
27/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 164,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:37 AM. |