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.) |
06/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,086 | 03/05/2020 | PAR/2020-21/P/11 | Expenditures | 17,510 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 406 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 32,268 | |||||||
06/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,036 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 18,200 | |||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 224 | 08/05/2020 | PAR/2020-21/P/12 | Expenditures | 2,500 | |||||||
15/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 65,700 | 10/05/2020 | PAR/2020-21/P/13 | Expenditures | 13,600 | |||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/05/2020 | PAR/2020-21/P/15 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:40 PM. |