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.) |
11/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,867 | 11/11/2020 | SFCG/2020-21/P/29 | Expenditures | 590,640 | |||||||
11/11/2020 | SFCG/2020-21/R/4 | Direct Receipts | 514,640 | 11/11/2020 | SFCG/2020-21/P/30 | Expenditures | 151,548 | |||||||
11/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 246,342 | 11/11/2020 | SFCG/2020-21/P/31 | Expenditures | 242,123 | |||||||
11/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 132,132 | 28/11/2020 | SFCG/2020-21/P/34 | Expenditures | 26,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:26 AM. |