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.) |
28/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,327 | 01/07/2020 | SFCG/2020-21/P/5 | Expenditures | 31,885 | |||||||
30/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,150 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:48 AM. |