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.) |
26/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,500 | 26/06/2020 | SFCG/2020-21/P/27 | Expenditures | 20,890 | |||||||
26/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 16,320 | 27/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,080 | |||||||
26/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,360 | 27/06/2020 | SFCG/2020-21/P/29 | Expenditures | 50,808 | |||||||
27/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 17,500 | 27/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
27/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,932 | 29/06/2020 | SFCG/2020-21/P/33 | Expenditures | 97,392 | |||||||
27/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
29/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,486 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:13 AM. |