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.) |
03/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 06/11/2020 | SFCG/2020-21/P/52 | Expenditures | 8,160 | |||||||
17/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 06/11/2020 | SFCG/2020-21/P/55 | Expenditures | 30,268 | |||||||
17/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 100,000 | 06/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 117,596 | 10/11/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 60,656 | 10/11/2020 | SFCG/2020-21/P/53 | Expenditures | 21,350 | |||||||
Direct Receipts | 17/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 369 | ||||||||||
Direct Receipts | 17/11/2020 | SFCG/2020-21/P/54 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:12 AM. |