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.) |
21/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 195,979 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
22/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 22/07/2020 | IAY/2020-21/P/1 | Expenditures | 98,598 | |||||||
22/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 23/07/2020 | SFCG/2020-21/P/13 | Expenditures | 15,300 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/4 | Expenditures | 35,528 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/14 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/15 | Expenditures | 48,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:03 PM. |