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.) |
04/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,704 | 04/11/2020 | SFCG/2020-21/P/45 | Expenditures | 57,590 | |||||||
04/11/2020 | NRLM/2020-21/R/2 | Direct Receipts | 197 | 04/11/2020 | SFCG/2020-21/P/46 | Expenditures | 20,095 | |||||||
04/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 16,684 | 04/11/2020 | SFCG/2020-21/P/47 | Expenditures | 1,850 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 76,136 | 04/11/2020 | SFCG/2020-21/P/48 | Expenditures | 20,451 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/49 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/50 | Expenditures | 29,532 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/51 | Expenditures | 30,448 | ||||||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:31 PM. |