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.) |
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,797 | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 83,811 | |||||||
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,691 | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 31,028 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,022 | Expenditures | ||||||||||
31/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 205 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 394 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 14,698 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,764 | Expenditures | ||||||||||
31/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:48 AM. |