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.) |
16/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 75,448 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 122,972 | |||||||
22/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 09/07/2020 | SFCG/2020-21/P/17 | Expenditures | 100,000 | |||||||
29/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 243,837 | 22/07/2020 | SFCG/2020-21/P/12 | Expenditures | 29,980 | |||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/18 | Expenditures | 395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:51 AM. |