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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,070 | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 20,228 | |||||||
08/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 246 | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,520 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,438 | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,085 | |||||||
08/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 1,426 | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,550 | |||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/8 | Expenditures | 38,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:10 PM. |