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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,665 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
01/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 173 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 34,094 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,200 | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 22,880 | |||||||
01/05/2020 | SFCG/2020-21/R/1 | Direct Receipts | 2,160 | 12/05/2020 | SFCG/2020-21/P/3 | Expenditures | 64,567 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,311 | Expenditures | ||||||||||
30/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 45 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 11,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:44 AM. |