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/1 | Direct Receipts | 11,474 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 33,768 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,689 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,340 | 22/05/2020 | SFCG/2020-21/P/2 | Expenditures | 314,858 | |||||||
04/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 334 | Expenditures | ||||||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:24 PM. |