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.) |
25/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 5,922 | 01/12/2020 | SFCG/2020-21/P/44 | Expenditures | 21,228 | |||||||
25/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 5 | 01/12/2020 | SFCG/2020-21/P/45 | Expenditures | 4,145 | |||||||
25/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 4,775 | 02/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
25/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 208 | 25/12/2020 | SFCG/2020-21/P/47 | Expenditures | 5,500 | |||||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 619 | 25/12/2020 | SFCG/2020-21/P/48 | Expenditures | 6,500 | |||||||
25/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,200 | 25/12/2020 | SFCG/2020-21/P/49 | Expenditures | 7,500 | |||||||
25/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 737 | 25/12/2020 | SFCG/2020-21/P/50 | Expenditures | 19,370 | |||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/52 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/51 | Expenditures | 20,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:05 PM. |