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.) |
12/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 01/08/2020 | SFCG/2020-21/P/18 | Expenditures | 38,778 | |||||||
13/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 56,150 | 01/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
13/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 8,064 | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 578,100 | |||||||
20/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:45 PM. |