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.) |
07/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 382 | 01/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
07/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,586 | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 15,079 | |||||||
07/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,061 | 24/08/2020 | SFCG/2020-21/P/35 | Expenditures | 39,157 | |||||||
07/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,353 | 24/08/2020 | SFCG/2020-21/P/36 | Expenditures | 5,775 | |||||||
07/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 84 | 24/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,875 | |||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/38 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:25 PM. |