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.) |
02/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 17,725 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,611 | 30/07/2020 | SFCG/2020-21/P/14 | Expenditures | 9,280 | |||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/15 | Expenditures | 19,735 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/18 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/2 | Expenditures | 31,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:10 AM. |