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/3 | Direct Receipts | 1,446 | 04/05/2020 | SFCG/2020-21/P/34 | Expenditures | 50,000 | |||||||
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 04/05/2020 | SFCG/2020-21/P/35 | Expenditures | 322,404 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 208 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
08/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 64 | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 4,760 | |||||||
08/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,586 | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,085 | |||||||
08/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 165 | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,400 | |||||||
08/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,347 | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 20,048 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/24 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/25 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/26 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/27 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:48 AM. |