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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,245 | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 20,798 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 6,927 | 02/06/2020 | SFCG/2020-21/P/42 | Expenditures | 12,120 | |||||||
Direct Receipts | 14/06/2020 | SFCG/2020-21/P/4 | Expenditures | 21,287 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/5 | Expenditures | 57,177 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/43 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/46 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/57 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:37 PM. |