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.) |
05/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 61,373 | 05/07/2020 | SFCG/2020-21/P/20 | Expenditures | 20,228 | |||||||
05/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 05/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,145 | |||||||
25/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,796 | 05/07/2020 | SFCG/2020-21/P/22 | Expenditures | 107,579 | |||||||
25/07/2020 | NRLM/2020-21/R/1 | Direct Receipts | 5 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
25/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 530 | Expenditures | ||||||||||
25/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 493 | Expenditures | ||||||||||
25/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 5,485 | Expenditures | ||||||||||
25/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:22 PM. |