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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,244 | 02/05/2020 | SFCG/2020-21/P/27 | Expenditures | 15,660 | |||||||
03/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,635 | 02/05/2020 | SFCG/2020-21/P/28 | Expenditures | 15,660 | |||||||
03/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,402 | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 25,880 | |||||||
03/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,913 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | |||||||
03/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 166 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
Direct Receipts | 04/05/2020 | IAY/2020-21/P/1 | Expenditures | 375,842 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/24 | Expenditures | 394,692 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/26 | Expenditures | 103,291 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/13 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/14 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/18 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | IAY/2020-21/P/2 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:22:04 PM. |