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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,284 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 21,048 | |||||||
08/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 63 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 3,000 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,226 | 02/05/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
08/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,078 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 35,800 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,821 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 38,075 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 470 | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 28,875 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:42 AM. |