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.) |
19/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 15,000 | 11/01/2021 | IAY/2020-21/P/3 | Expenditures | 42,000 | |||||||
19/01/2021 | SFCG/2020-21/R/28 | Direct Receipts | 42,000 | 19/01/2021 | IAY/2020-21/P/4 | Expenditures | 15,000 | |||||||
30/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 12,000 | 19/01/2021 | SFCG/2020-21/P/77 | Expenditures | 12,250 | |||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/78 | Expenditures | 41,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:18 PM. |