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.) |
16/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 151,273 | 09/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
31/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 10,324 | 14/07/2020 | SFCG/2020-21/P/23 | Expenditures | 43,167 | |||||||
31/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 736 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,409 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 144 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:15:55 PM. |