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.) |
06/01/2021 | NRLM/2020-21/R/3 | Direct Receipts | 75 | 06/01/2021 | SFCG/2020-21/P/71 | Expenditures | 5,950 | |||||||
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 402 | 06/01/2021 | SFCG/2020-21/P/72 | Expenditures | 40,853 | |||||||
06/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 615 | 06/01/2021 | SFCG/2020-21/P/73 | Expenditures | 42,093 | |||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 13,884 | 06/01/2021 | SWMS/2020-21/P/11 | Expenditures | 14,400 | |||||||
13/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 27,436 | 12/01/2021 | IAY/2020-21/P/3 | Expenditures | 170,251 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/74 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:58 PM. |