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.) |
12/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,827 | 18/12/2020 | SFCG/2020-21/P/24 | Expenditures | 3,000 | |||||||
12/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 7,113 | 18/12/2020 | SFCG/2020-21/P/25 | Expenditures | 14,780 | |||||||
12/12/2020 | SURPLUS/2020-21/R/7 | Direct Receipts | 17,250 | 18/12/2020 | SFCG/2020-21/P/26 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:57:23 AM. |