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.) |
15/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 459 | 23/07/2020 | IAY/2020-21/P/4 | Expenditures | 49,149 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 342 | 27/07/2020 | SFCG/2020-21/P/21 | Expenditures | 7,955 | |||||||
15/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,620 | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 118 | |||||||
15/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 27/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
21/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 88,830 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,270 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,270 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,829 | Expenditures | ||||||||||
31/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 483 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 545 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:21 AM. |