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.) |
27/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 183 | 12/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
27/11/2020 | NRLM/2020-21/R/3 | Direct Receipts | 183 | 27/11/2020 | SFCG/2020-21/P/77 | Expenditures | 5,400 | |||||||
27/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 310 | 27/11/2020 | SFCG/2020-21/P/78 | Expenditures | 1,000 | |||||||
27/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 100,000 | 27/11/2020 | SFCG/2020-21/P/79 | Expenditures | 18,850 | |||||||
27/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 4,385 | 27/11/2020 | SFCG/2020-21/P/80 | Expenditures | 29,950 | |||||||
27/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 428 | 27/11/2020 | SFCG/2020-21/P/81 | Expenditures | 29,100 | |||||||
27/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 101,825 | 27/11/2020 | SWMS/2020-21/P/9 | Expenditures | 15,600 | |||||||
27/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:54 PM. |