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.) |
27/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000 | 10/07/2020 | SFCG/2020-21/P/11 | Expenditures | 5,388 | |||||||
30/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,782 | 10/07/2020 | SFCG/2020-21/P/9 | Expenditures | 15,575 | |||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | SURPLUS/2020-21/P/4 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/13 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/07/2020 | SURPLUS/2020-21/P/7 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:56:18 AM. |