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.) |
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,954 | 08/07/2020 | SFCG/2020-21/P/20 | Expenditures | 14,700 | |||||||
13/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 675 | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 19,519 | |||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,182 | 08/07/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 965 | 09/07/2020 | SFCG/2020-21/P/22 | Expenditures | 21,920 | |||||||
31/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 22.38 | 09/07/2020 | SFCG/2020-21/P/23 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/07/2020 | SWMS/2020-21/P/3 | Expenditures | 22.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:55 PM. |