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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 709,744.5 | 06/05/2020 | SFCG/2020-21/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/26 | Expenditures | 23,229 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 54,053 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/28 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/05/2020 | MGNREGA/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,913 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/20 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/25 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/29 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/30 | Expenditures | 44,565 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/4 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/6 | Expenditures | 30,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:55 PM. |