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.) |
01/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 266,591 | 03/09/2020 | SFCG/2020-21/P/29 | Expenditures | 44,148 | |||||||
01/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 70,268 | 04/09/2020 | SWMS/2020-21/P/8 | Expenditures | 148 | |||||||
04/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 10/09/2020 | SFCG/2020-21/P/30 | Expenditures | 151,000 | |||||||
07/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 102,925 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 12,001 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 433 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 123 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:36 PM. |