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.) |
03/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,987 | 07/12/2020 | SFCG/2020-21/P/29 | Expenditures | 8,000 | |||||||
03/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 300,000 | 08/12/2020 | SFCG/2020-21/P/33 | Expenditures | 28,822 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 676 | 14/12/2020 | SFCG/2020-21/P/30 | Expenditures | 14,975 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/31 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 25/12/2020 | SFCG/2020-21/P/32 | Expenditures | 277,500 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/7 | Expenditures | 6,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:50 PM. |