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.) |
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,798 | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 157,855 | |||||||
07/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 12 | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 89,519.9 | |||||||
07/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,463 | 22/05/2020 | SFCG/2020-21/P/7 | Expenditures | 500,000 | |||||||
07/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 875 | 27/05/2020 | SFCG/2020-21/P/4 | Expenditures | 112,927 | |||||||
07/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,413 | 27/05/2020 | SFCG/2020-21/P/8 | Expenditures | 314,776 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 495 | Expenditures | ||||||||||
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,190 | Expenditures | ||||||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
16/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,985 | Expenditures | ||||||||||
22/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 18,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:02 PM. |