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/2 | Direct Receipts | 4,137 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 39,973 | |||||||
04/05/2020 | NRLM/2020-21/R/3 | Direct Receipts | 82 | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 484 | 22/05/2020 | SFCG/2020-21/P/5 | Expenditures | 1,450 | |||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,327 | 22/05/2020 | SFCG/2020-21/P/6 | Expenditures | 1,450 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 51 | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 28,354 | |||||||
31/05/2020 | THFC/2020-21/R/1 | Direct Receipts | 2,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:21 AM. |