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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 451,126 | 30/10/2020 | SFCG/2020-21/P/17 | Expenditures | 58,776 | |||||||
30/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 56,736 | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,481 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 38,678 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 305 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:52 AM. |