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.) |
04/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,463 | 03/11/2020 | SFCG/2020-21/P/53 | Expenditures | 29,473 | |||||||
04/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,031 | 06/11/2020 | OWN/2020-21/P/4 | Expenditures | 9,900 | |||||||
04/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,011 | 06/11/2020 | OWN/2020-21/P/5 | Expenditures | 9,700 | |||||||
04/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 5,189 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 8,700 | |||||||
05/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 28,466 | 10/11/2020 | SFCG/2020-21/P/46 | Expenditures | 7,900 | |||||||
10/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 50,711 | 27/11/2020 | SFCG/2020-21/P/47 | Expenditures | 17,400 | |||||||
24/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 30,000 | 30/11/2020 | SFCG/2020-21/P/48 | Expenditures | 9,900 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/49 | Expenditures | 11,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:11 AM. |