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.) |
12/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/102 | Expenditures | 13,780 | |||||||
21/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 8,400 | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 3,300 | 14/08/2020 | IAY/2020-21/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/113 | Expenditures | 69,623 | ||||||||||
Direct Receipts | 25/08/2020 | IAY/2020-21/P/3 | Expenditures | 63,746 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/105 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:03 AM. |