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.) |
31/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,323 | 03/08/2020 | SFCG/2020-21/P/33 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/08/2020 | SFCG/2020-21/P/32 | Expenditures | 46,216 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/37 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:06 AM. |