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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 173,647 | 01/07/2020 | SFCG/2020-21/P/42 | Expenditures | 25,308 | |||||||
01/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 25,108 | 02/07/2020 | SFCG/2020-21/P/40 | Expenditures | 25,308 | |||||||
01/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 25,508 | 02/07/2020 | SFCG/2020-21/P/44 | Expenditures | 6,390 | |||||||
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 9,690 | 06/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,982 | |||||||
23/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,000 | 06/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,975 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/47 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 17/07/2020 | IAY/2020-21/P/1 | Expenditures | 79,774 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/50 | Expenditures | 3,929 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/52 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/54 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/55 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/56 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/57 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/58 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 30/07/2020 | NRLM/2020-21/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/41 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/43 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/59 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/60 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:41 AM. |