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.) |
10/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,182 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,000 | |||||||
10/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 532 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 18,300 | |||||||
10/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 473 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,000 | |||||||
10/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 12,088 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 10,400 | |||||||
10/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 195 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/9 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:20 AM. |