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.) |
01/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 32,046 | 01/02/2021 | SFCG/2020-21/P/25 | Expenditures | 45,676 | |||||||
03/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 2,498 | 01/02/2021 | SFCG/2020-21/P/61 | Expenditures | 3,000 | |||||||
03/02/2021 | NRLM/2020-21/R/4 | Direct Receipts | 81 | 01/02/2021 | SWMS/2020-21/P/11 | Expenditures | 3,471 | |||||||
03/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 11,337 | 11/02/2021 | SFCG/2020-21/P/40 | Expenditures | 20,133 | |||||||
03/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 536 | Expenditures | ||||||||||
03/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 743 | Expenditures | ||||||||||
03/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 137 | Expenditures | ||||||||||
03/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 5,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:09 AM. |