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 | 4,377 | 01/05/2020 | SFCG/2020-21/P/13 | Expenditures | 30,575 | |||||||
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,529 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
01/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 311 | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,670 | |||||||
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 477 | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/7 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/8 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:55 PM. |