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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,718 | 13/08/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | |||||||
03/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,718 | Expenditures | ||||||||||
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,282 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,471 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 386 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 386 | Expenditures | ||||||||||
03/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,471 | Expenditures | ||||||||||
14/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:48 PM. |