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.) |
04/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,823 | 07/07/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | |||||||
04/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 511 | 09/07/2020 | IAY/2020-21/P/2 | Expenditures | 50,467 | |||||||
04/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 127 | 09/07/2020 | SFCG/2020-21/P/3 | Expenditures | 85,544 | |||||||
04/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,730 | 09/07/2020 | SFCG/2020-21/P/7 | Expenditures | 80,640 | |||||||
09/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:31:07 PM. |