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.) |
| 30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,044 | 09/06/2020 | SFCG/2020-21/P/8 | Expenditures | 35,488 | |||||||
| 30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 11 | 30/06/2020 | NRLM/2020-21/P/1 | Expenditures | 115 | |||||||
| 30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 223 | Expenditures | ||||||||||
| 30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,246 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,354 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 607 | Expenditures | ||||||||||
| 30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 941 | Expenditures | ||||||||||
| 30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 284 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 07:06:16 AM. | ||||||||||||||