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.) |
01/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 59,006 | 06/10/2020 | IAY/2020-21/P/7 | Expenditures | 467,363 | |||||||
02/10/2020 | IAY/2020-21/R/6 | Direct Receipts | 499,855 | 15/10/2020 | SFCG/2020-21/P/24 | Expenditures | 24,727 | |||||||
15/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,968 | 22/10/2020 | OWN/2020-21/P/14 | Expenditures | 101,784 | |||||||
20/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 19,000 | 23/10/2020 | SFCG/2020-21/P/15 | Expenditures | 15,840 | |||||||
20/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 23/10/2020 | SFCG/2020-21/P/16 | Expenditures | 15,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:33 PM. |