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.) |
17/08/2020 | NRLM/2020-21/R/1 | Direct Receipts | 1,339 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | |||||||
17/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 26,550 | 17/08/2020 | SFCG/2020-21/P/46 | Expenditures | 18,140 | |||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/45 | Expenditures | 59,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:36 PM. |