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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,989 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 42,830 | |||||||
02/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,820 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 883 | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 27,584 | |||||||
02/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,266 | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 91,615 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 979 | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 10,000 | |||||||
20/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 15,000 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 19,458 | 20/05/2020 | SFCG/2020-21/P/8 | Expenditures | 35,340 | |||||||
20/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 50,000 | 20/05/2020 | SFCG/2020-21/P/9 | Expenditures | 18,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:08 PM. |