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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 168,941 | 31/03/2021 | NRLM/2020-21/P/1 | Expenditures | 76 | |||||||
31/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 5,796 | 31/03/2021 | SFCG/2020-21/P/116 | Expenditures | 2,900 | |||||||
31/03/2021 | SFCG/2020-21/R/21 | Direct Receipts | 107,743 | 31/03/2021 | SFCG/2020-21/P/117 | Expenditures | 4,820 | |||||||
31/03/2021 | SFCG/2020-21/R/22 | Direct Receipts | 20,214 | 31/03/2021 | SFCG/2020-21/P/118 | Expenditures | 4,960 | |||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/119 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/120 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/121 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/122 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/123 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/124 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/11 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:49 AM. |