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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,191 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 26,094 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,768 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 44,831 | |||||||
06/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 182 | 08/05/2020 | SFCG/2020-21/P/13 | Expenditures | 46,986 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 20,919 | 08/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,746 | |||||||
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 32,848 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 80,168 | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,550 | |||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/5 | Expenditures | 8,344 | ||||||||||
Direct Receipts | 16/05/2020 | SWMS/2020-21/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 35,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:23 AM. |