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.) |
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 5,607 | 05/01/2021 | SFCG/2020-21/P/26 | Expenditures | 51,693 | |||||||
31/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 671 | 07/01/2021 | SFCG/2020-21/P/27 | Expenditures | 9,000 | |||||||
31/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 1,854 | 07/01/2021 | SFCG/2020-21/P/31 | Expenditures | 123,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:48 AM. |