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.) |
01/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 13,599 | 25/08/2020 | SFCG/2020-21/P/12 | Expenditures | 46,593 | |||||||
01/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,875 | 25/08/2020 | SFCG/2020-21/P/13 | Expenditures | 99,720 | |||||||
31/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 429,657 | 25/08/2020 | SFCG/2020-21/P/14 | Expenditures | 99,770 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/15 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/16 | Expenditures | 89,280 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/17 | Expenditures | 192,286 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/18 | Expenditures | 193,604 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/19 | Expenditures | 257,079 | ||||||||||
Direct Receipts | 28/08/2020 | IAY/2020-21/P/1 | Expenditures | 15,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:57:20 PM. |