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.) |
21/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 03/08/2020 | IAY/2020-21/P/1 | Expenditures | 60,000 | |||||||
31/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 566 | 03/08/2020 | SFCG/2020-21/P/19 | Expenditures | 29,588 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/25 | Expenditures | 20,310 | ||||||||||
Direct Receipts | 13/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:59 AM. |