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.) |
07/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,252 | 07/08/2020 | SFCG/2020-21/P/12 | Expenditures | 6,648 | |||||||
07/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 525 | 07/08/2020 | SFCG/2020-21/P/13 | Expenditures | 43,981 | |||||||
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 588 | 17/08/2020 | SFCG/2020-21/P/18 | Expenditures | 6,000 | |||||||
17/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 17/08/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | |||||||
26/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:54 AM. |