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.) |
03/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 69,546 | 20/11/2020 | IAY/2020-21/P/1 | Expenditures | 87,053 | |||||||
03/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 711 | 25/11/2020 | SFCG/2020-21/P/93 | Expenditures | 29,013 | |||||||
03/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 557 | 25/11/2020 | SFCG/2020-21/P/94 | Expenditures | 10,000 | |||||||
03/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 319,174 | 27/11/2020 | SFCG/2020-21/P/102 | Expenditures | 2,000 | |||||||
03/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 27/11/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
03/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 233 | 28/11/2020 | SFCG/2020-21/P/103 | Expenditures | 21,200 | |||||||
04/11/2020 | NRLM/2020-21/R/1 | Direct Receipts | 559 | 28/11/2020 | SFCG/2020-21/P/104 | Expenditures | 295,199 | |||||||
04/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 19,990 | Expenditures | ||||||||||
05/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 7,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:55 PM. |