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.) |
13/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,806 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 19,280 | |||||||
13/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 41,417 | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 19,885 | |||||||
13/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 529 | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,884 | |||||||
13/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 414 | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 23,677 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/10 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,825 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:33 AM. |