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.) |
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,785 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 24,848 | |||||||
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 09/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | |||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 17,200 | 30/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 128,826 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:57 PM. |