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.) |
07/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,612 | 16/10/2020 | SFCG/2020-21/P/19 | Expenditures | 37,740 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 64,542 | 16/10/2020 | SFCG/2020-21/P/23 | Expenditures | 98,592 | |||||||
08/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 29/10/2020 | IAY/2020-21/P/2 | Expenditures | 635,040 | |||||||
13/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 648,000 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/6 | Direct Receipts | 2,096 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 427 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:08 AM. |