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.) |
14/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 19,860 | 16/05/2020 | SFCG/2020-21/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/3 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/11 | Expenditures | 31,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:17 PM. |