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 | NRLM/2020-21/R/1 | Direct Receipts | 22 | 02/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,800 | |||||||
30/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 131,769 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 11,960 | |||||||
30/06/2020 | SURPLUS/2020-21/R/1 | Direct Receipts | 11,874 | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 27,260 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 30/06/2020 | SFCG/2020-21/P/1 | Expenditures | 28,748 | |||||||
Direct Receipts | 30/06/2020 | SURPLUS/2020-21/P/1 | Expenditures | 41,066 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:38 PM. |