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.) |
04/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,737 | 04/07/2020 | SFCG/2020-21/P/13 | Expenditures | 227,165 | |||||||
04/07/2020 | NRLM/2020-21/R/2 | Direct Receipts | 92 | 20/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
04/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,590 | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
04/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 408 | 21/07/2020 | SFCG/2020-21/P/12 | Expenditures | 30,868 | |||||||
04/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 5,749 | 22/07/2020 | SFCG/2020-21/P/14 | Expenditures | 3,000 | |||||||
04/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 257 | 22/07/2020 | SFCG/2020-21/P/15 | Expenditures | 60,424 | |||||||
07/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 60 | 22/07/2020 | SFCG/2020-21/P/16 | Expenditures | 24,100 | |||||||
07/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
22/07/2020 | IAY/2020-21/R/4 | Direct Receipts | 88,735 | Expenditures | ||||||||||
22/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:04 AM. |