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.) |
05/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 46,612 | 05/12/2020 | SFCG/2020-21/P/48 | Expenditures | 27,760 | |||||||
05/12/2020 | SFCG/2020-21/R/34 | Direct Receipts | 6,600 | 05/12/2020 | SFCG/2020-21/P/49 | Expenditures | 15,100 | |||||||
05/12/2020 | SFCG/2020-21/R/35 | Direct Receipts | 60,826 | 05/12/2020 | SFCG/2020-21/P/50 | Expenditures | 8,810 | |||||||
05/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 15,600 | 05/12/2020 | SFCG/2020-21/P/51 | Expenditures | 7,025 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/52 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/53 | Expenditures | 129,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:00 PM. |