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.) |
05/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,000 | 05/10/2020 | SWMS/2020-21/P/15 | Expenditures | 39,000 | |||||||
05/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 53,390 | Expenditures | ||||||||||
05/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 39,000 | Expenditures | ||||||||||
09/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,323,806 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 323 | Expenditures | ||||||||||
31/10/2020 | CMSPGHS/2020-21/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 53,248 | Expenditures | ||||||||||
31/10/2020 | NRLM/2020-21/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 230 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 313 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 788 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:42 PM. |