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.) |
15/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 30,868 | 15/06/2020 | SFCG/2020-21/P/3 | Expenditures | 30,868 | 17/06/2020 | IAY/2020-21/C/1 | 308,379 | ||||
15/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | 17/06/2020 | IAY/2020-21/C/2 | 308,379 | ||||
17/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 308,379 | 16/06/2020 | SFCG/2020-21/P/11 | Expenditures | 30,868 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 17/06/2020 | IAY/2020-21/P/1 | Expenditures | 65,147 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:26 PM. |