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.) |
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,881 | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 77,500 | |||||||
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,056 | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | |||||||
02/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 467 | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 42,296 | |||||||
02/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 677 | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 12,480 | |||||||
02/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,373 | Expenditures | ||||||||||
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:51 AM. |