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.) |
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,957 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 250 | |||||||
08/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 159 | 02/05/2020 | SFCG/2020-21/P/20 | Expenditures | 250 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 739 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 250 | |||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,680 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 250 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 239 | 02/05/2020 | SFCG/2020-21/P/23 | Expenditures | 250 | |||||||
13/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 370 | 02/05/2020 | SFCG/2020-21/P/24 | Expenditures | 250 | |||||||
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | 02/05/2020 | SFCG/2020-21/P/25 | Expenditures | 250 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,800 | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 250 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,500 | 02/05/2020 | SFCG/2020-21/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/34 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/31 | Expenditures | 7,685 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/32 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/41 | Expenditures | 83,490 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/33 | Expenditures | 111,506 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/42 | Expenditures | 108,211 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:10 AM. |