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.) |
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 355 | 01/06/2020 | SFCG/2020-21/P/6 | Expenditures | 31,482 | |||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 637 | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 8,000 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 17,604 | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/19 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/20 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/22 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/3 | Expenditures | 59,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:57:50 AM. |