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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,610 | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 15,500 | |||||||
25/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 5,573 | 12/06/2020 | SFCG/2020-21/P/4 | Expenditures | 193,176 | |||||||
26/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 507 | 16/06/2020 | SFCG/2020-21/P/5 | Expenditures | 197,291 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 450,392 | 30/06/2020 | SFCG/2020-21/P/21 | Expenditures | 42,452 | |||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/1 | Expenditures | 16,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:43 AM. |