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.) |
01/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 20 | |||||||
01/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 24,768 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,990 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 5,000 | |||||||
04/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 81 | 07/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | |||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 7,668 | 18/05/2020 | SFCG/2020-21/P/5 | Expenditures | 6,750 | |||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 129 | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,500 | |||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 415 | 18/05/2020 | SFCG/2020-21/P/7 | Expenditures | 21,500 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 256 | Expenditures | ||||||||||
07/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:10 PM. |