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.) |
05/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 19,486 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 6,921 | |||||||
05/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 16,322 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 6,921 | |||||||
15/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,000 | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 108,490 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:19 PM. |