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/2 | Direct Receipts | 2,266 | 15/05/2020 | SFCG/2020-21/P/10 | Expenditures | 9,400 | |||||||
08/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 190 | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 7,000 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 142 | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 1,250 | |||||||
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 2,000 | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/4 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:01 AM. |