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.) |
15/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 378 | 05/05/2020 | SFCG/2020-21/P/1 | Expenditures | 30,400 | |||||||
15/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 206 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 103,250 | |||||||
19/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 947 | 08/05/2020 | PAR/2020-21/P/4 | Expenditures | 27,250 | |||||||
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 08/05/2020 | PAR/2020-21/P/5 | Expenditures | 35,250 | |||||||
Direct Receipts | 08/05/2020 | PAR/2020-21/P/6 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 57,055 | ||||||||||
Direct Receipts | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 108,213 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/9 | Expenditures | 21,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:51 AM. |