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.) |
15/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 85,394 | 01/02/2021 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/02/2021 | NRLM/2020-21/R/4 | Direct Receipts | 72 | 10/02/2021 | OWN/2020-21/P/2 | Expenditures | 372,977 | |||||||
Direct Receipts | 11/02/2021 | PAR/2020-21/P/2 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 12/02/2021 | SFCG/2020-21/P/68 | Expenditures | 248,858 | ||||||||||
Direct Receipts | 13/02/2021 | IAY/2020-21/P/3 | Expenditures | 312,902 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/69 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/70 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/71 | Expenditures | 384,551 | ||||||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/72 | Expenditures | 65,593 | ||||||||||
Direct Receipts | 19/02/2021 | SWMS/2020-21/P/7 | Expenditures | 50,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:14 AM. |