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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,064 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 4,250 | |||||||
01/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 615 | 01/07/2020 | SFCG/2020-21/P/46 | Expenditures | 28,223 | |||||||
01/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,841 | 01/07/2020 | SFCG/2020-21/P/49 | Expenditures | 480 | |||||||
01/07/2020 | SFCG/2020-21/R/23 | Direct Receipts | 7,180 | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 29,877 | |||||||
07/07/2020 | SFCG/2020-21/R/24 | Direct Receipts | 7,410 | 14/07/2020 | SFCG/2020-21/P/50 | Expenditures | 23,310 | |||||||
13/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 13,350 | Expenditures | ||||||||||
17/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 10,290 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 7,445 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:58 AM. |