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.) |
01/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 953 | 10/12/2020 | SFCG/2020-21/P/57 | Expenditures | 120,000 | |||||||
01/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,655 | 10/12/2020 | SFCG/2020-21/P/58 | Expenditures | 34,835 | |||||||
01/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 197 | 10/12/2020 | SFCG/2020-21/P/59 | Expenditures | 30,000 | |||||||
01/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 30,779 | 10/12/2020 | SFCG/2020-21/P/60 | Expenditures | 9,315 | |||||||
01/12/2020 | SFCG/2020-21/R/25 | Direct Receipts | 117 | 10/12/2020 | SFCG/2020-21/P/61 | Expenditures | 17,900 | |||||||
10/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 10/12/2020 | SFCG/2020-21/P/62 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/63 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/65 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:29 AM. |