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.) |
04/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,879 | 07/01/2021 | SWMS/2020-21/P/10 | Expenditures | 20,826 | |||||||
04/01/2021 | NRLM/2020-21/R/3 | Direct Receipts | 121 | 11/01/2021 | SFCG/2020-21/P/24 | Expenditures | 139,570 | |||||||
04/01/2021 | SFCG/2020-21/R/26 | Direct Receipts | 199 | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 34,283 | |||||||
04/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 4,669 | Expenditures | ||||||||||
04/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 1,024 | Expenditures | ||||||||||
04/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 383 | Expenditures | ||||||||||
07/01/2021 | SFCG/2020-21/R/27 | Direct Receipts | 35,750 | Expenditures | ||||||||||
07/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 20,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:27:26 PM. |