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.) |
25/01/2021 | NRLM/2020-21/R/4 | Direct Receipts | 38 | 25/01/2021 | SFCG/2020-21/P/76 | Expenditures | 47,054 | |||||||
25/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 200,000 | 25/01/2021 | SFCG/2020-21/P/77 | Expenditures | 31,450 | |||||||
25/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 49,000 | 25/01/2021 | SFCG/2020-21/P/78 | Expenditures | 4,882 | |||||||
25/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 16,860 | 25/01/2021 | SFCG/2020-21/P/79 | Expenditures | 9,740 | |||||||
25/01/2021 | SWMS/2020-21/R/8 | Direct Receipts | 20,826 | 25/01/2021 | SFCG/2020-21/P/80 | Expenditures | 9,713 | |||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/81 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/82 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/83 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/84 | Expenditures | 9,569 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/86 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/87 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/88 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/89 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/90 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCG/2020-21/P/91 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 25/01/2021 | SWMS/2020-21/P/7 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:05 AM. |