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.) |
02/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,345 | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 4,340 | |||||||
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,278 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 3,410 | |||||||
02/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 287 | 13/10/2020 | SFCG/2020-21/P/37 | Expenditures | 22,820 | |||||||
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 21,846 | 14/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
03/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 210,000 | Expenditures | ||||||||||
03/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 8,400 | Expenditures | ||||||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 7,164 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,587,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:28 AM. |