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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,846 | 01/07/2020 | SFCG/2020-21/P/27 | Expenditures | 17,100 | |||||||
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 01/07/2020 | SFCG/2020-21/P/32 | Expenditures | 649 | |||||||
06/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
08/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,327 | 21/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,400 | |||||||
16/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,917 | 21/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,200 | |||||||
30/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,141 | 21/07/2020 | SFCG/2020-21/P/30 | Expenditures | 3,000 | |||||||
30/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:55 AM. |