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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,785 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 38,808 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 30,356 | |||||||
26/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 420,354 | 15/05/2020 | PAR/2020-21/P/1 | Expenditures | 9,450 | |||||||
Direct Receipts | 15/05/2020 | PAR/2020-21/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2020 | IAY/2020-21/P/1 | Expenditures | 197,579 | ||||||||||
Direct Receipts | 23/05/2020 | IAY/2020-21/P/2 | Expenditures | 166,868 | ||||||||||
Direct Receipts | 23/05/2020 | IAY/2020-21/P/3 | Expenditures | 51,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:30 PM. |