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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,202 | 02/05/2020 | IAY/2020-21/P/1 | Expenditures | 58,298 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,222 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 38,108 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,685 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
07/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,596 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,590 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,050 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:04 AM. |