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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,772 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,200 | |||||||
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 21,001 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 10,750 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,726 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 25,000 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 256 | 13/05/2020 | SFCG/2020-21/P/30 | Expenditures | 22,042 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 33,362 | 26/05/2020 | SFCG/2020-21/P/12 | Expenditures | 64,880 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,197 | Expenditures | ||||||||||
08/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 25 | Expenditures | ||||||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:06 PM. |