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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 21,758 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 24,786 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 435,456 | 25/06/2020 | SFCG/2020-21/P/5 | Expenditures | 43,369 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,388 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:13 AM. |