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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 12,959 | 01/08/2020 | SFCG/2020-21/P/56 | Expenditures | 7,999.92 | |||||||
03/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,137 | 01/08/2020 | SFCG/2020-21/P/58 | Expenditures | 73,850 | |||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 368 | 01/08/2020 | SFCG/2020-21/P/59 | Expenditures | 133,488 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 3,104 | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,034 | |||||||
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 342 | 10/08/2020 | SFCG/2020-21/P/57 | Expenditures | 7,166 | |||||||
05/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 10/08/2020 | SWMS/2020-21/P/5 | Expenditures | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:40 AM. |