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/4 | Direct Receipts | 1,448 | 25/03/2021 | SFCG/2020-21/P/145 | Expenditures | 24,010 | |||||||
25/03/2021 | NRLM/2020-21/R/1 | Direct Receipts | 314 | 25/03/2021 | SFCG/2020-21/P/146 | Expenditures | 1,300 | |||||||
25/03/2021 | SFCG/2020-21/R/25 | Direct Receipts | 16,100 | 25/03/2021 | SFCG/2020-21/P/147 | Expenditures | 25,311 | |||||||
25/03/2021 | SFCG/2020-21/R/26 | Direct Receipts | 3,410 | 25/03/2021 | SFCG/2020-21/P/148 | Expenditures | 17,833 | |||||||
25/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 256,830 | 25/03/2021 | SFCG/2020-21/P/149 | Expenditures | 29,290 | |||||||
25/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,051 | 25/03/2021 | SFCG/2020-21/P/150 | Expenditures | 11,700 | |||||||
25/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 113,673 | 25/03/2021 | SFCG/2020-21/P/151 | Expenditures | 10,800 | |||||||
25/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 2,218 | 25/03/2021 | SFCG/2020-21/P/152 | Expenditures | 2,500 | |||||||
25/03/2021 | SWMS/2020-21/R/13 | Direct Receipts | 14,472 | 25/03/2021 | SFCG/2020-21/P/153 | Expenditures | 79,566 | |||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/154 | Expenditures | 29,424 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/155 | Expenditures | 129,864 | ||||||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2021 | SWMS/2020-21/P/13 | Expenditures | 10,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:43 AM. |