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/2 | Direct Receipts | 7,100 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 47,590 | |||||||
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 28,600 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 172,632 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:27 AM. |