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.) |
08/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 80,000 | 08/07/2020 | IAY/2020-21/P/2 | Expenditures | 87,124 | |||||||
Direct Receipts | 08/07/2020 | IAY/2020-21/P/3 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 08/07/2020 | IAY/2020-21/P/4 | Expenditures | 87,011 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/28 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 47,928 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:43 PM. |