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.) |
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,690 | 28/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,765 | |||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 31/08/2020 | SFCG/2020-21/P/15 | Expenditures | 84,534 | |||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,499 | 31/08/2020 | SFCG/2020-21/P/17 | Expenditures | 30,008 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 658 | 31/08/2020 | SFCG/2020-21/P/22 | Expenditures | 1,000 | |||||||
31/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,021 | 31/08/2020 | SFCG/2020-21/P/23 | Expenditures | 99,711 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 187,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:33 AM. |