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.) |
28/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 19,981 | 28/12/2020 | SFCG/2020-21/P/74 | Expenditures | 26,450 | |||||||
28/12/2020 | NRLM/2020-21/R/3 | Direct Receipts | 50 | 28/12/2020 | SFCG/2020-21/P/75 | Expenditures | 40,054 | |||||||
28/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 6,600 | 28/12/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
28/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 137 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,534 | Expenditures | ||||||||||
28/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 52,000 | Expenditures | ||||||||||
28/12/2020 | SWMS/2020-21/R/7 | Direct Receipts | 16,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:49 AM. |