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.) |
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,368 | 26/11/2020 | SFCG/2020-21/P/22 | Expenditures | 21,070 | |||||||
09/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 13,339 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 6,336 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 169 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 415,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:21 AM. |