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.) |
05/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 35,904 | 02/05/2020 | MGNREGA/2020-21/P/1 | Expenditures | 235 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/05/2020 | SFCG/2020-21/P/4 | Expenditures | 35,904 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 41,904 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 22,001 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/5 | Expenditures | 35,904 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:29 PM. |