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.) |
15/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 27,392 | 07/09/2020 | SFCG/2020-21/P/11 | Expenditures | 16,860 | |||||||
15/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 202,127 | 07/09/2020 | SFCG/2020-21/P/12 | Expenditures | 27,000 | |||||||
30/09/2020 | NRLM/2020-21/R/1 | Direct Receipts | 323 | 15/09/2020 | SFCG/2020-21/P/16 | Expenditures | 33,714 | |||||||
30/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 776 | 29/09/2020 | SFCG/2020-21/P/13 | Expenditures | 68,930 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/14 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/15 | Expenditures | 112,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:21 PM. |