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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,863 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,000 | |||||||
06/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,530 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 21,385 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 59 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,950 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,169 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 6,980 | |||||||
06/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 562 | 13/05/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,000 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,645 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 401,279 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/14 | Expenditures | 5,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:52 AM. |