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.) |
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 07/07/2020 | SFCG/2020-21/P/19 | Expenditures | 3,600 | |||||||
15/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,700 | 07/07/2020 | SFCG/2020-21/P/20 | Expenditures | 31,958 | |||||||
20/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,000 | 07/07/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
31/07/2020 | CMSPGHS/2020-21/R/2 | Direct Receipts | 4 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,988 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 11,650 | Expenditures | ||||||||||
31/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,567 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 11,825 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 520 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:46:06 AM. |