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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,969 | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,760 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 31,200 | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 30,268 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 521 | 17/06/2020 | SFCG/2020-21/P/25 | Expenditures | 102,072 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 11,352 | 25/06/2020 | SWMS/2020-21/P/1 | Expenditures | 31,200 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 544 | 25/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
30/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,520 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:11 AM. |