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.) |
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 830.24 | 22/07/2020 | SFCG/2020-21/P/4 | Expenditures | 62,248 | |||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,143.04 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 119.87 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:31 PM. |