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.) |
03/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,440 | 14/10/2020 | SFCG/2020-21/P/30 | Expenditures | 24,803 | |||||||
03/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 61,256 | 14/10/2020 | SFCG/2020-21/P/32 | Expenditures | 12,500 | |||||||
03/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 12,114 | 14/10/2020 | SFCG/2020-21/P/33 | Expenditures | 7,380 | |||||||
03/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 16,080 | 14/10/2020 | SFCG/2020-21/P/34 | Expenditures | 4,080 | |||||||
08/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,053,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:27 PM. |