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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,367 | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 5,111 | |||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,196 | 01/06/2020 | SFCG/2020-21/P/9 | Expenditures | 10,832 | |||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 17,327 | 16/06/2020 | SFCG/2020-21/P/17 | Expenditures | 32,428 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:48 PM. |