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.) |
10/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 116,792.1 | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
10/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 83,882 | 23/02/2021 | SFCG/2020-21/P/29 | Expenditures | 84,845 | |||||||
11/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 119,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:04 PM. |