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.) |
01/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,489 | 01/10/2020 | SFCG/2020-21/P/54 | Expenditures | 20 | |||||||
01/10/2020 | SFCG/2020-21/R/55 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/55 | Expenditures | 20 | |||||||
01/10/2020 | SFCG/2020-21/R/57 | Direct Receipts | 79,456 | 12/10/2020 | SFCG/2020-21/P/49 | Expenditures | 2,500 | |||||||
12/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 2,000 | 12/10/2020 | SFCG/2020-21/P/50 | Expenditures | 13,250 | |||||||
16/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 20,800 | 12/10/2020 | SFCG/2020-21/P/53 | Expenditures | 69,604 | |||||||
20/10/2020 | SFCG/2020-21/R/54 | Direct Receipts | 3,000 | 17/10/2020 | SWMS/2020-21/P/7 | Expenditures | 20,800 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/51 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/52 | Expenditures | 30,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:43 PM. |