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.) |
03/10/2020 | IAY/2020-21/R/9 | Direct Receipts | 5,936 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 55,500 | |||||||
03/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 12/10/2020 | SFCG/2020-21/P/20 | Expenditures | 91,789 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,036 | 12/10/2020 | SFCG/2020-21/P/21 | Expenditures | 183,433 | |||||||
08/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,060 | 23/10/2020 | SFCG/2020-21/P/22 | Expenditures | 165,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:53 AM. |