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 | 38,093 | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 192,048 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 31,697 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 9,784 | |||||||
07/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 2,834 | 12/05/2020 | SFCG/2020-21/P/18 | Expenditures | 51,536 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 451 | 19/05/2020 | SFCG/2020-21/P/22 | Expenditures | 65,497 | |||||||
07/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 1,098 | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 34,040 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/20 | Expenditures | 89,928 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/21 | Expenditures | 38,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:46 AM. |