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.) |
12/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 03/06/2020 | SFCG/2020-21/P/7 | Expenditures | 142,737 | |||||||
22/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 338,606 | 12/06/2020 | SFCG/2020-21/P/8 | Expenditures | 185,000 | |||||||
Direct Receipts | 22/06/2020 | IAY/2020-21/P/1 | Expenditures | 70,635 | ||||||||||
Direct Receipts | 22/06/2020 | IAY/2020-21/P/2 | Expenditures | 84,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:08 AM. |