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.) |
03/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 14,771 | 22/02/2021 | SFCG/2020-21/P/31 | Expenditures | 7,320 | |||||||
16/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 228,462 | 22/02/2021 | SFCG/2020-21/P/32 | Expenditures | 7,500 | |||||||
16/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 127,477 | 22/02/2021 | SFCG/2020-21/P/33 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/34 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 22/02/2021 | SFCG/2020-21/P/35 | Expenditures | 95,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:12:48 AM. |