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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,750 | 06/08/2020 | SFCG/2020-21/P/23 | Expenditures | 29,958 | |||||||
03/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 87 | 06/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
03/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 876 | 19/08/2020 | IAY/2020-21/P/1 | Expenditures | 153,878 | |||||||
03/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,713 | 26/08/2020 | SFCG/2020-21/P/24 | Expenditures | 43,274 | |||||||
03/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,435 | 31/08/2020 | SFCG/2020-21/P/25 | Expenditures | 106,212 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 279 | Expenditures | ||||||||||
06/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 13,600 | Expenditures | ||||||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,259,138.7 | Expenditures | ||||||||||
20/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:59 AM. |