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 | 1,079 | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 50,188 | |||||||
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 884 | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 44,116 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,905 | 16/05/2020 | SFCG/2020-21/P/1 | Expenditures | 600,000 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/10 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:47 PM. |