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.) |
02/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 13,255 | 04/08/2020 | SFCG/2020-21/P/12 | Expenditures | 45,340 | |||||||
02/08/2020 | SFCG/2020-21/R/5 | Direct Receipts | 8,606 | 04/08/2020 | SFCG/2020-21/P/13 | Expenditures | 33,846 | |||||||
02/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,730 | 04/08/2020 | SFCG/2020-21/P/14 | Expenditures | 9,935 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/15 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/16 | Expenditures | 39,108 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:56 AM. |