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.) |
02/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,885 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 43,835 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,296 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 26,400 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 619 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 172 | 26/05/2020 | SFCG/2020-21/P/11 | Expenditures | 7,611 | |||||||
02/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 26/05/2020 | SFCG/2020-21/P/3 | Expenditures | 19,975 | |||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/4 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:19 AM. |