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.) |
06/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,963 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,814 | |||||||
06/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 8,181 | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 34,700 | |||||||
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
18/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
18/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:34:21 AM. |