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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,365 | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 39,208 | |||||||
09/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 138 | Expenditures | ||||||||||
09/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,868 | Expenditures | ||||||||||
09/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 6,509 | Expenditures | ||||||||||
09/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 154 | Expenditures | ||||||||||
09/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 959 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,570 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:02 PM. |