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.) |
25/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 84 | 11/12/2020 | SFCG/2020-21/P/18 | Expenditures | 80,000 | |||||||
25/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 310 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 544 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:10 AM. |