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.) |
24/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,617 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 600,000 | 24/07/2020 | SFCG/2020-21/P/41 | Expenditures | 17.7 | |||||||
24/07/2020 | IAY/2020-21/R/5 | Direct Receipts | 32,855 | 24/07/2020 | SFCG/2020-21/P/42 | Expenditures | 52,813 | |||||||
24/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,711 | 24/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
24/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,329 | 27/07/2020 | SFCG/2020-21/P/40 | Expenditures | 29,450 | |||||||
24/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 288 | Expenditures | ||||||||||
24/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 779 | Expenditures | ||||||||||
27/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:34:43 AM. |