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 | 4,951 | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 9,950 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,720 | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 3,700 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,585 | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 3,260 | |||||||
25/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,218 | 26/06/2020 | SFCG/2020-21/P/15 | Expenditures | 19,449 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,087 | 29/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,400 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 24,350 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 161 | 30/06/2020 | SFCG/2020-21/P/18 | Expenditures | 25,784 | |||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:19:41 PM. |