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.) |
02/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,264 | 04/07/2020 | SFCG/2020-21/P/4 | Expenditures | 24,508 | |||||||
02/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,175.7 | 04/07/2020 | SFCG/2020-21/P/5 | Expenditures | 5.9 | |||||||
04/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 04/07/2020 | SFCG/2020-21/P/8 | Expenditures | 18,900 | |||||||
09/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,424 | Expenditures | ||||||||||
09/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,555 | Expenditures | ||||||||||
09/07/2020 | SFCG/2020-21/R/19 | Direct Receipts | 905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:25 PM. |