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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,412 | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 41,848 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,511 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 22,000 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,548 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 116,528 | |||||||
05/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 23,884 | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 12,705 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/14 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/15 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/16 | Expenditures | 87,950 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:52 AM. |