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.) |
16/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,372 | 16/08/2020 | SFCG/2020-21/P/16 | Expenditures | 12,140 | |||||||
17/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 22,423 | 16/08/2020 | SFCG/2020-21/P/17 | Expenditures | 7,700 | |||||||
17/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 74 | 17/08/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
17/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 612 | Expenditures | ||||||||||
17/08/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 1,684 | Expenditures | ||||||||||
17/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,681 | Expenditures | ||||||||||
29/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:43 PM. |