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.) |
03/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 7,534 | 07/10/2020 | SFCG/2020-21/P/14 | Expenditures | 65,441 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 154 | 29/10/2020 | SFCG/2020-21/P/17 | Expenditures | 35,840 | |||||||
07/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 58,086 | 30/10/2020 | SFCG/2020-21/P/13 | Expenditures | 5,901 | |||||||
07/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,508 | 30/10/2020 | SFCG/2020-21/P/16 | Expenditures | 1,174 | |||||||
07/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 14,384 | 30/10/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
07/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 702 | Expenditures | ||||||||||
20/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:07 PM. |