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/12 | Direct Receipts | 20,100 | 04/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:17 AM. |