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.) |
04/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 25,000 | 19/08/2020 | SFCG/2020-21/P/18 | Expenditures | 61,200 | |||||||
04/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 3,360 | 26/08/2020 | SFCG/2020-21/P/19 | Expenditures | 82,483 | |||||||
11/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 28/08/2020 | SFCG/2020-21/P/17 | Expenditures | 41,280 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:18 AM. |