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.) |
04/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,089 | 09/07/2020 | SFCG/2020-21/P/5 | Expenditures | 193,820 | |||||||
04/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,014 | 09/07/2020 | SFCG/2020-21/P/6 | Expenditures | 137,480 | |||||||
04/07/2020 | SFCG/2020-21/R/2 | Direct Receipts | 499 | 09/07/2020 | SFCG/2020-21/P/7 | Expenditures | 100,000 | |||||||
04/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 319 | 26/07/2020 | IAY/2020-21/P/1 | Expenditures | 34,764 | |||||||
04/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 68 | 26/07/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
07/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 30/07/2020 | SFCG/2020-21/P/9 | Expenditures | 35,840 | |||||||
09/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 137,480 | Expenditures | ||||||||||
09/07/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
25/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 167,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:04 AM. |