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.) |
20/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,485 | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 11,260 | |||||||
20/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,320 | 01/06/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,381 | 01/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,490 | |||||||
25/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 75 | 01/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,470 | |||||||
25/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 2,939 | 01/06/2020 | SFCG/2020-21/P/21 | Expenditures | 8,150 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/22 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/33 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,276 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 27,887 | ||||||||||
Direct Receipts | 25/06/2020 | IAY/2020-21/P/2 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:00 AM. |