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.) |
04/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,973 | 15/09/2020 | SFCG/2020-21/P/27 | Expenditures | 3,500 | |||||||
10/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,800 | 15/09/2020 | SFCG/2020-21/P/30 | Expenditures | 21,813 | |||||||
16/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 15/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
30/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 231 | 25/09/2020 | SFCG/2020-21/P/28 | Expenditures | 1,980 | |||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/31 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCG/2020-21/P/32 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 30/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:44:23 PM. |