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.) |
09/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 63,410 | 01/11/2020 | SFCG/2020-21/P/47 | Expenditures | 36,150 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 360,000 | 09/11/2020 | SFCG/2020-21/P/50 | Expenditures | 28,600 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/52 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/53 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/44 | Expenditures | 86,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:49 PM. |