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.) |
02/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 96,642 | 31/12/2020 | SFCG/2020-21/P/12 | Expenditures | 25,593 | |||||||
29/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 24,000 | 31/12/2020 | SWMS/2020-21/P/8 | Expenditures | 20,820 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 866 | Expenditures | ||||||||||
31/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 601 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 320 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:59 PM. |