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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,368 | 12/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,790 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 581 | 12/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,545 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 16,931 | 12/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,900 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 294 | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/26 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 21/06/2020 | SFCG/2020-21/P/27 | Expenditures | 6,894 | ||||||||||
Direct Receipts | 21/06/2020 | SFCG/2020-21/P/29 | Expenditures | 25,098 | ||||||||||
Direct Receipts | 21/06/2020 | SFCG/2020-21/P/30 | Expenditures | 25,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:58 AM. |