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.) |
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 648,000 | 03/12/2020 | SFCG/2020-21/P/30 | Expenditures | 15,220 | |||||||
11/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 118,800 | 09/12/2020 | SFCG/2020-21/P/38 | Expenditures | 29,843 | |||||||
11/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 91,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:29 PM. |