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 | 5,574 | 04/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,985 | |||||||
10/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 443 | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 9,965 | |||||||
10/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,916 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 9,945 | |||||||
10/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,491 | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,983 | |||||||
10/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 245 | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,970 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 25,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:46 AM. |