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.) |
04/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 25,762 | 08/01/2021 | SFCG/2020-21/P/45 | Expenditures | 14,120 | |||||||
08/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 14,000 | 21/01/2021 | SFCG/2020-21/P/38 | Expenditures | 14,000 | |||||||
31/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 7,788 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 12,326 | Expenditures | ||||||||||
31/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:11 AM. |