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.) |
01/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,369 | 08/07/2020 | SFCG/2020-21/P/14 | Expenditures | 14,950 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/18 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:22 PM. |