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.) |
02/01/2021 | NRLM/2020-21/R/4 | Direct Receipts | 8 | 08/01/2021 | SFCG/2020-21/P/55 | Expenditures | 23,813 | |||||||
02/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 901 | 08/01/2021 | SFCG/2020-21/P/56 | Expenditures | 5,145 | |||||||
07/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 10,413 | 08/01/2021 | SFCG/2020-21/P/57 | Expenditures | 7,050 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,918 | 08/01/2021 | SWMS/2020-21/P/12 | Expenditures | 10,413 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/58 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/60 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:43 AM. |