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.) |
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 34,406 | 09/11/2020 | IAY/2020-21/P/1 | Expenditures | 28,389 | |||||||
06/11/2020 | NRLM/2020-21/R/1 | Direct Receipts | 215 | 09/11/2020 | SFCG/2020-21/P/6 | Expenditures | 71,921 | |||||||
06/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,596 | 09/11/2020 | SFCG/2020-21/P/7 | Expenditures | 293,224 | |||||||
06/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 71,891 | 09/11/2020 | SFCG/2020-21/P/9 | Expenditures | 187,050 | |||||||
06/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 24,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:24 AM. |