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.) |
02/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 14,096 | 18/02/2021 | SFCG/2020-21/P/74 | Expenditures | 14,340 | |||||||
02/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 122,574 | Expenditures | ||||||||||
04/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 122,574 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 180,000 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 127,053 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,711,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:03 AM. |