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.) |
06/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,065 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,700 | |||||||
06/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 31 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,000 | |||||||
06/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,452 | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 24,578 | |||||||
06/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 153 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 6,500 | |||||||
06/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,980 | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 6,840 | |||||||
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 223 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
12/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,240 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 51,809 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/14 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:08 AM. |