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 | 2,623 | 12/10/2020 | SFCG/2020-21/P/38 | Expenditures | 2,000 | |||||||
02/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 4,179 | 12/10/2020 | SFCG/2020-21/P/47 | Expenditures | 26,675 | |||||||
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 11,123 | 14/10/2020 | SFCG/2020-21/P/39 | Expenditures | 550 | |||||||
02/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 154 | 20/10/2020 | SFCG/2020-21/P/40 | Expenditures | 1,125 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,038 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 16,562 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 54,438 | Expenditures | ||||||||||
17/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:23:11 PM. |