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.) |
03/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 36 | 02/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | |||||||
06/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 16,754 | 02/07/2020 | SFCG/2020-21/P/34 | Expenditures | 33,838 | |||||||
07/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 27,450 | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
15/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 341,588 | 08/07/2020 | SFCG/2020-21/P/27 | Expenditures | 9,000 | |||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,113 | 13/07/2020 | SFCG/2020-21/P/28 | Expenditures | 11,200 | |||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 13/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,599 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/31 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/33 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/32 | Expenditures | 1,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:58 PM. |