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.) |
02/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 13/07/2020 | SFCG/2020-21/P/17 | Expenditures | 18,770 | |||||||
03/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 84,000 | 13/07/2020 | SFCG/2020-21/P/18 | Expenditures | 3,800 | |||||||
Direct Receipts | 23/07/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 23/07/2020 | IAY/2020-21/P/2 | Expenditures | 1,905,120 | ||||||||||
Direct Receipts | 23/07/2020 | MGNREGA/2020-21/P/1 | Expenditures | 224,787 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/16 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:00 PM. |