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.) |
24/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,692 | 24/08/2020 | SFCG/2020-21/P/50 | Expenditures | 40,961 | |||||||
24/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,997 | 24/08/2020 | SFCG/2020-21/P/51 | Expenditures | 11,877 | |||||||
24/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 24/08/2020 | SFCG/2020-21/P/52 | Expenditures | 27,883 | |||||||
24/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28 | 24/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/08/2020 | SWMS/2020-21/P/7 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:15 PM. |