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.) |
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,918 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 31,900 | |||||||
11/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 91 | 07/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,900 | |||||||
11/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 7,599 | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
11/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 826 | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 18,100 | |||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 619 | 20/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 82,628 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 210,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:45 AM. |