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.) |
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,355 | 03/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,410 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/22 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:39 PM. |