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.) |
01/08/2020 | IAY/2020-21/R/6 | Direct Receipts | 104,459 | 05/08/2020 | SFCG/2020-21/P/17 | Expenditures | 27,340 | |||||||
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 440,161 | 05/08/2020 | SFCG/2020-21/P/18 | Expenditures | 23,243 | |||||||
07/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 17/08/2020 | SFCG/2020-21/P/16 | Expenditures | 156,986 | |||||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 29/08/2020 | SFCG/2020-21/P/14 | Expenditures | 32,800 | |||||||
28/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 26,000 | 29/08/2020 | SFCG/2020-21/P/15 | Expenditures | 24,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:49 AM. |