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.) |
07/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,848 | 08/07/2020 | SFCG/2020-21/P/14 | Expenditures | 39,958 | |||||||
08/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,226 | 09/07/2020 | SFCG/2020-21/P/11 | Expenditures | 30,080 | |||||||
20/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 106,086 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:07 PM. |