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.) |
16/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 154,909 | 01/07/2020 | IAY/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/6 | Expenditures | 33,503 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:21 PM. |