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.) |
01/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 303,810 | 04/11/2020 | SFCG/2020-21/P/16 | Expenditures | 7,500 | |||||||
04/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,202 | 04/11/2020 | SFCG/2020-21/P/17 | Expenditures | 4,865 | |||||||
04/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,002 | 04/11/2020 | SFCG/2020-21/P/18 | Expenditures | 38,804 | |||||||
04/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 176 | 13/11/2020 | SFCG/2020-21/P/19 | Expenditures | 38,804 | |||||||
04/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 34,000 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
20/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 80,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:55 PM. |