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.) |
05/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,431 | 05/08/2020 | SFCG/2020-21/P/21 | Expenditures | 2,940 | |||||||
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 992 | 07/08/2020 | SFCG/2020-21/P/23 | Expenditures | 22,548 | |||||||
05/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,258 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
05/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 448 | 10/08/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
07/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 27/08/2020 | SFCG/2020-21/P/24 | Expenditures | 25,540 | |||||||
08/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
13/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:03 PM. |