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.) |
01/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 12,361 | 03/11/2020 | SWMS/2020-21/P/3 | Expenditures | 41,600 | |||||||
01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 3,599 | 06/11/2020 | SFCG/2020-21/P/31 | Expenditures | 214,590 | |||||||
02/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,774 | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 200,000 | |||||||
02/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 13/11/2020 | SFCG/2020-21/P/34 | Expenditures | 39,863 | |||||||
06/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 182,062 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 53,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:48 PM. |