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.) |
19/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 18,000 | 19/07/2020 | IAY/2020-21/P/2 | Expenditures | 183,685 | |||||||
19/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 19/07/2020 | SFCG/2020-21/P/4 | Expenditures | 24,828 | |||||||
23/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,200 | 21/07/2020 | SFCG/2020-21/P/5 | Expenditures | 24,828 | |||||||
24/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,500 | 24/07/2020 | OWN/2020-21/P/35 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:57 AM. |