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.) |
06/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 484,645 | 25/01/2021 | SFCG/2020-21/P/36 | Expenditures | 55,000 | |||||||
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 175,832 | 27/01/2021 | SFCG/2020-21/P/37 | Expenditures | 74,255 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:25 PM. |