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.) |
01/06/2020 | IAY/2020-21/R/4 | Direct Receipts | 99,900 | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,520 | |||||||
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 08/06/2020 | SFCG/2020-21/P/22 | Expenditures | 8,000 | |||||||
08/06/2020 | IAY/2020-21/R/3 | Direct Receipts | 173,565 | 12/06/2020 | SFCG/2020-21/P/23 | Expenditures | 24,888 | |||||||
15/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 24,888 | 15/06/2020 | SFCG/2020-21/P/24 | Expenditures | 24,288 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,553 | 17/06/2020 | IAY/2020-21/P/2 | Expenditures | 83,953 | |||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:20 PM. |