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.) |
05/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,975 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 19,979 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 7,603 | 05/08/2020 | SFCG/2020-21/P/8 | Expenditures | 12,960 | |||||||
05/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 242 | 05/08/2020 | SURPLUS/2020-21/P/4 | Expenditures | 20,449 | |||||||
05/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 169 | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
05/08/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 12,006 | Expenditures | ||||||||||
05/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 304 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,363 | Expenditures | ||||||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:15 PM. |