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/1 | Direct Receipts | 1,068 | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 34,460 | |||||||
11/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 21,288 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 20,048 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/15 | Expenditures | 21,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:35 PM. |