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.) |
27/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,114,415 | 06/07/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
29/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 41,600 | 06/07/2020 | SFCG/2020-21/P/10 | Expenditures | 5,000 | |||||||
31/07/2020 | CMSPGHS/2020-21/R/2 | Direct Receipts | 18 | 30/07/2020 | SWMS/2020-21/P/11 | Expenditures | 44,200 | |||||||
31/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 169 | 30/07/2020 | SWMS/2020-21/P/12 | Expenditures | 6 | |||||||
31/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 33,738 | 31/07/2020 | SFCG/2020-21/P/12 | Expenditures | 166 | |||||||
31/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 221 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 98 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 696 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 77 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/8 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:08 AM. |