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/2 | Direct Receipts | 6,818 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,600 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,109 | 14/08/2020 | SFCG/2020-21/P/40 | Expenditures | 88,000 | |||||||
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 156 | 14/08/2020 | SFCG/2020-21/P/43 | Expenditures | 46,368 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 749 | 21/08/2020 | SFCG/2020-21/P/44 | Expenditures | 93,228 | |||||||
11/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | 30/08/2020 | OWN/2020-21/P/2 | Expenditures | 14,040 | |||||||
21/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 116,078 | 30/08/2020 | SFCG/2020-21/P/45 | Expenditures | 17.7 | |||||||
24/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 19,000 | Expenditures | ||||||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 88,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:06 PM. |