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 | 20 | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 16,160 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 667 | 25/06/2020 | SFCG/2020-21/P/17 | Expenditures | 6,000 | |||||||
25/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 854 | 25/06/2020 | SFCG/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/19 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 28/06/2020 | SFCG/2020-21/P/20 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 28/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:52 PM. |