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.) |
15/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,446 | 16/07/2020 | IAY/2020-21/P/1 | Expenditures | 19,627 | |||||||
15/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 58,200 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,440 | 29/07/2020 | SFCG/2020-21/P/12 | Expenditures | 24,588 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 29/07/2020 | SFCG/2020-21/P/13 | Expenditures | 25,920 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 460 | 29/07/2020 | SFCG/2020-21/P/14 | Expenditures | 22,210 | |||||||
30/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 684 | 29/07/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
30/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:45 PM. |