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.) |
02/01/2021 | NRLM/2020-21/R/3 | Direct Receipts | 94 | 02/01/2021 | SWMS/2020-21/P/10 | Expenditures | 13,884 | |||||||
02/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 242 | 21/01/2021 | SFCG/2020-21/P/60 | Expenditures | 34,468 | |||||||
02/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 166 | 22/01/2021 | SFCG/2020-21/P/61 | Expenditures | 4,600 | |||||||
04/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,342 | 24/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,500 | |||||||
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | 24/01/2021 | SFCG/2020-21/P/62 | Expenditures | 4,700 | |||||||
22/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 24/01/2021 | SFCG/2020-21/P/63 | Expenditures | 4,350 | |||||||
Direct Receipts | 24/01/2021 | SFCG/2020-21/P/64 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/66 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/67 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/01/2021 | SFCG/2020-21/P/69 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:53 AM. |