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.) |
04/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,645 | 03/11/2020 | SFCG/2020-21/P/43 | Expenditures | 19,411 | |||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 109,711 | 07/11/2020 | SFCG/2020-21/P/44 | Expenditures | 32,400 | |||||||
04/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 110,588 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 32,800 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 66,184 | 10/11/2020 | SFCG/2020-21/P/46 | Expenditures | 8,500 | |||||||
25/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 137,381 | 12/11/2020 | SFCG/2020-21/P/49 | Expenditures | 55,163 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/48 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/50 | Expenditures | 8,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:12 AM. |