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 | 1,392 | 08/05/2020 | SFCG/2020-21/P/1 | Expenditures | 281,319 | |||||||
08/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 6,557 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
08/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 145 | 11/05/2020 | SFCG/2020-21/P/2 | Expenditures | 60,000 | |||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 338 | 13/05/2020 | SFCG/2020-21/P/22 | Expenditures | 2,400 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 1,635 | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 40,336 | |||||||
09/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,520 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:20 AM. |