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.) |
05/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 267 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,100 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,371 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 6,885 | |||||||
08/05/2020 | IAY/2020-21/R/3 | Direct Receipts | 267 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,000 | |||||||
08/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 139 | 05/05/2020 | SFCG/2020-21/P/3 | Expenditures | 39,023 | |||||||
08/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,834 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,540 | |||||||
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,016 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,300 | |||||||
08/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 982 | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 8,100 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 522,090 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/05/2020 | IAY/2020-21/P/1 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:18 AM. |