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.) |
03/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 258,041 | 10/11/2020 | SFCG/2020-21/P/35 | Expenditures | 30,853 | |||||||
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 23/11/2020 | SFCG/2020-21/P/34 | Expenditures | 5,900 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 65 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 60,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:38:09 AM. |