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.) |
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 05/08/2020 | IAY/2020-21/P/3 | Expenditures | 19,720 | |||||||
19/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 82,504 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/26 | Expenditures | 56,446 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/32 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/34 | Expenditures | 36,158 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/35 | Expenditures | 36,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:04 PM. |