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.) |
18/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 15,080 | 25/01/2021 | SFCG/2020-21/P/36 | Expenditures | 41,133 | |||||||
18/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 26,730 | 25/01/2021 | SFCG/2020-21/P/47 | Expenditures | 6,400 | |||||||
18/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 13,884 | 25/01/2021 | SFCG/2020-21/P/48 | Expenditures | 6,200 | |||||||
25/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 8,908 | 25/01/2021 | SFCG/2020-21/P/49 | Expenditures | 7,375 | |||||||
25/01/2021 | NRLM/2020-21/R/2 | Direct Receipts | 27 | 25/01/2021 | SFCG/2020-21/P/50 | Expenditures | 4,820 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/51 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/52 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:05 AM. |