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.) |
03/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 10 | 21/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | |||||||
04/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,283 | 22/07/2020 | SFCG/2020-21/P/30 | Expenditures | 99,169 | |||||||
04/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,454 | 22/07/2020 | SFCG/2020-21/P/31 | Expenditures | 43,200 | |||||||
04/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 2,837 | 22/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,500 | |||||||
04/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 4,910 | 22/07/2020 | SFCG/2020-21/P/33 | Expenditures | 91,664 | |||||||
04/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 795 | 29/07/2020 | SFCG/2020-21/P/34 | Expenditures | 35,148 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 690,255 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 153,185 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,100 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 252,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:11 PM. |