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.) |
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,095 | 05/01/2021 | SFCG/2020-21/P/86 | Expenditures | 29,198 | |||||||
03/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 9,610 | 05/01/2021 | SFCG/2020-21/P/88 | Expenditures | 4,950 | |||||||
03/01/2021 | NRLM/2020-21/R/4 | Direct Receipts | 57 | 05/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,900 | |||||||
03/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 106 | 07/01/2021 | SWMS/2020-21/P/9 | Expenditures | 3,471 | |||||||
03/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 13,094 | 20/01/2021 | SFCG/2020-21/P/87 | Expenditures | 36,075 | |||||||
03/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 688 | Expenditures | ||||||||||
03/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:37 AM. |