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.) |
09/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 779.47 | 24/09/2020 | SFCG/2020-21/P/16 | Expenditures | 17,070 | |||||||
09/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 101 | Expenditures | ||||||||||
09/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 20.6 | Expenditures | ||||||||||
09/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 134 | Expenditures | ||||||||||
09/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 109.6 | Expenditures | ||||||||||
14/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:20 AM. |