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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 184,948 | 13/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,200 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,500 | 13/05/2020 | SFCG/2020-21/P/13 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,612 | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 7,200 | |||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,665 | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 7,500 | |||||||
11/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 25 | 13/05/2020 | SFCG/2020-21/P/16 | Expenditures | 7,300 | |||||||
11/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 12,171 | Expenditures | ||||||||||
11/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 306 | Expenditures | ||||||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:14 PM. |