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.) |
01/12/2020 | SWMS/2020-21/R/1 | Direct Receipts | 15,600 | 01/12/2020 | MGNREGA/2020-21/P/1 | Expenditures | 8,281 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/39 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 01/12/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:26 PM. |