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.) |
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,161 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 30,008 | |||||||
31/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 10,630 | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 49,596 | |||||||
31/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,007 | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | |||||||
31/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,493 | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 70,152 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 124,006 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:14 AM. |