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/5 | Direct Receipts | 9,983 | 04/11/2020 | SFCG/2020-21/P/18 | Expenditures | 32,968 | |||||||
09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 495 | 04/11/2020 | SFCG/2020-21/P/19 | Expenditures | 10,000 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,402 | 20/11/2020 | SFCG/2020-21/P/21 | Expenditures | 18,765 | |||||||
20/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 66,436 | 20/11/2020 | SFCG/2020-21/P/22 | Expenditures | 18,685 | |||||||
21/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:21 PM. |