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.) |
02/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 37,353 | 02/01/2021 | IAY/2020-21/P/5 | Expenditures | 185,102 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2021 | IAY/2020-21/P/6 | Expenditures | 583,200 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/33 | Expenditures | 34,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:44 PM. |