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.) |
05/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,070 | 03/05/2020 | SFCG/2020-21/P/16 | Expenditures | 25,740 | |||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/17 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 46,368 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/19 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/20 | Expenditures | 18,659 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/21 | Expenditures | 16,313 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/22 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/23 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 28/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:32 AM. |