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.) |
25/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,090 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 593,159 | |||||||
25/03/2021 | NRLM/2020-21/R/3 | Direct Receipts | 47 | 31/03/2021 | SFCG/2020-21/P/14 | Expenditures | 28,343 | |||||||
25/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 384,940 | 31/03/2021 | SWMS/2020-21/P/6 | Expenditures | 36,000 | |||||||
25/03/2021 | SFCG/2020-21/R/11 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 118,972 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 2,065 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,171,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:22 PM. |