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.) |
01/02/2021 | IAY/2020-21/R/2 | Direct Receipts | 437 | 11/02/2021 | SFCG/2020-21/P/17 | Expenditures | 8,080 | |||||||
01/02/2021 | SFCG/2020-21/R/10 | Direct Receipts | 28,862 | 11/02/2021 | SFCG/2020-21/P/18 | Expenditures | 6,000 | |||||||
12/02/2021 | SFCG/2020-21/R/13 | Direct Receipts | 94,962 | 11/02/2021 | SFCG/2020-21/P/19 | Expenditures | 7,718 | |||||||
16/02/2021 | SFCG/2020-21/R/11 | Direct Receipts | 141,106 | 17/02/2021 | SFCG/2020-21/P/23 | Expenditures | 82,449 | |||||||
Direct Receipts | 23/02/2021 | SFCG/2020-21/P/20 | Expenditures | 21,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:23 AM. |