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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,625 | 02/06/2020 | SFCG/2020-21/P/22 | Expenditures | 16,900 | |||||||
25/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,002 | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,800 | |||||||
25/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 296 | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 13,360 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 62,765 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 20/06/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/30 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/40 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:19 AM. |