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.) |
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 671 | 05/08/2020 | SFCG/2020-21/P/19 | Expenditures | 44,628 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,576 | 13/08/2020 | SFCG/2020-21/P/17 | Expenditures | 20,662 | |||||||
15/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 28/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,048 | Expenditures | ||||||||||
31/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 209 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 296 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,371 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:46 PM. |