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.) |
01/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 375,359 | 07/10/2020 | SFCG/2020-21/P/27 | Expenditures | 25,388 | |||||||
01/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,000 | 08/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
01/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 301,197 | 28/10/2020 | SFCG/2020-21/P/28 | Expenditures | 73,618 | |||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 51,844 | 28/10/2020 | SFCG/2020-21/P/29 | Expenditures | 45,971 | |||||||
03/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 24,800 | Expenditures | ||||||||||
08/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:01 PM. |